| 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. |
| 2611003WL015363 | PB-11-003-057-001/570052 | 2 | Simarjit Kaur | 2611003057/IC/GIS/19735 | E/ Filling on Sides of Water Course(MULTANI) 2022-23 | 11356 | 2611003000NRG23220320230402257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611003_220323APB_FTO_117682 | 402257 |
| 2611003WL0016035 | PB-11-003-057-001/570052 | 2 | Simarjit Kaur | 2611003057/IC/GIS/19735 | E/ Filling on Sides of Water Course(MULTANI) 2022-23 | 11356 | 2611003000NRG23060420230415980 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 415980 |