| 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. |
| 2611004WL005151 | PB-11-004-011-001/128 | 2 | BASANT KAUR | 2611004011/IC/GIS/19630 | Maintainance of of Water Courses(Chak Fathe singh 2022-23) | 2700 | 2611004000NRG23030820220140644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2611004_030822APB_FTO_37915 | 140644 |
| 2611004WL0006508 | PB-11-004-011-001/128 | 2 | BASANT KAUR | 2611004011/IC/GIS/19630 | Maintainance of of Water Courses(Chak Fathe singh 2022-23) | 2700 | 2611004000NRG23010920220171416 | Processed | | 12/09/2022 | PB2611004_070922FTO_52317 | 171416 |