| 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. |
| 2611003WL010598 | PB-11-003-016-001/160022 | 2 | Jass Kaur | 2611003016/IC/GIS/19749 | E/ Filling on Sides of Water Course(BULLADEWALA) 2022-23 | 7548 | 2611003000NRG23231120220261473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611003_231122APB_FTO_82995 | 261473 |
| 2611003WL0011338 | PB-11-003-016-001/160022 | 2 | Jass Kaur | 2611003016/IC/GIS/19749 | E/ Filling on Sides of Water Course(BULLADEWALA) 2022-23 | 7548 | 2611003000NRG23051220220282474 | Processed | | 17/12/2022 | PB2611003_061222FTO_87332 | 282474 |