| 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. |
| 2611003WL003063 | PB-11-003-066-001/66000155 | 1 | Sukhjit Kaur | 2611003066/IC/GIS/19722 | E/ Filling on Sides of Water Course VIRK KHURD 2022-23 | 2488 | 2611003000NRG23220620220094845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_230622APB_FTO_21616 | 94845 |
| 2611003WL0009255 | PB-11-003-066-001/66000155 | 1 | Sukhjit Kaur | 2611003066/IC/GIS/19722 | E/ Filling on Sides of Water Course VIRK KHURD 2022-23 | 2488 | 2611003000NRG23311020220239057 | Processed | | 05/11/2022 | PB2611003_311022FTO_75039 | 239057 |