| 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. |
| 2611004WL012912 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/96156 | Repair & Maintance Of Phul Disty canal for community RD 98000-13800(51)2022-23 | 5299 | 2611004000NRG23040120230319396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2611004_050123APB_FTO_98016 | 319396 |
| 2611004WL0013560 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/96156 | Repair & Maintance Of Phul Disty canal for community RD 98000-13800(51)2022-23 | 5299 | 2611004000NRG23230120230333233 | Processed | | 31/01/2023 | PB2611004_230123FTO_102473 | 333233 |