| 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. |
| 2611004WL011230 | PB-11-004-001-001/40 | 2 | Balveer Kaur | 2611004001/IC/GIS/19620 | Maintainance of of Water Courses(Bajjoana 2022-23) | 4802 | 2611004000NRG23021220220278877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611004_021222APB_FTO_86392 | 278877 |
| 2611004WL0011795 | PB-11-004-001-001/40 | 2 | Balveer Kaur | 2611004001/IC/GIS/19620 | Maintainance of of Water Courses(Bajjoana 2022-23) | 4802 | 2611004000NRG23131220220292733 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 292733 |