| 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. |
| 2611003WL011083 | PB-11-003-060-001/185 | 1 | Gurmail Kaur | 2611003/IC/99802 | Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) | 7972 | 2611003000NRG23301120220275219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611003_301122APB_FTO_85374 | 275219 |
| 2611003WL0011760 | PB-11-003-060-001/185 | 1 | Gurmail Kaur | 2611003/IC/99802 | Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) | 7972 | 2611003000NRG23131220220292221 | Processed | | 20/12/2022 | PB2611003_131222FTO_90078 | 292221 |