| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611003WL002976 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 2585 | 2611003000NRG23200620220092426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611003_200622APB_FTO_20087 | 92426 |
| 2611003WL0003720 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/IC/GIS/19708 | E/ Filling on Sides of Water Course BAHO SIBIAN 2022 23 | 2585 | 2611003000NRG23050720220113168 | Processed | | 11/07/2022 | PB2611003_060722FTO_27991 | 113168 |