| 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. |
| 2611003WL012185 | PB-11-003-016-001/160096 | 2 | malkit kaur | 2611003016/IC/GIS/19749 | E/ Filling on Sides of Water Course(BULLADEWALA) 2022-23 | 8933 | 2611003000NRG23211220220303622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611003_211222APB_FTO_93279 | 303622 |
| 2611003WL0012656 | PB-11-003-016-001/160096 | 2 | malkit kaur | 2611003016/IC/GIS/19749 | E/ Filling on Sides of Water Course(BULLADEWALA) 2022-23 | 8933 | 2611003000NRG23301220220314031 | Processed | | 06/01/2023 | PB2611003_020123FTO_96692 | 314031 |