| 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. |
| 2611003WL013650 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/96682 | Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 | 9697 | 2611003000NRG23240120230335037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611003_240123APB_FTO_102989 | 335037 |
| 2611003WL0014177 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/96682 | Repair & maintenance of Banks of Phool Disty for community RD 138000-156139(Gullabgarh)2022-23 | 9697 | 2611003000NRG23120220230344942 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344942 |