| 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. |
| 2611003WL010998 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/IC/GIS/19742 | E/ Filling on Sides of Water Course(GULAB GARH) 2022-23 | 8123 | 2611003000NRG23301120220273545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611003_301122APB_FTO_85357 | 273545 |
| 2611003WL0011760 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/IC/GIS/19742 | E/ Filling on Sides of Water Course(GULAB GARH) 2022-23 | 8123 | 2611003000NRG23131220220292220 | Processed | | 20/12/2022 | PB2611003_131222FTO_90078 | 292220 |