| 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. |
| 2611003WL012130 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003060/IC/GIS/19744 | E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 | 8880 | 2611003000NRG23201220220302174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611003_201222APB_FTO_92859 | 302174 |
| 2611003WL0012655 | PB-11-003-060-001/195 | 1 | Baldev Kaur | 2611003060/IC/GIS/19744 | E/ Filling on Sides of Water Course(PHOOS MANDI) 2022-23 | 8880 | 2611003000NRG23301220220314030 | Processed | | 06/01/2023 | PB2611003_020123FTO_96692 | 314030 |