| 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. |
| 2611004WL011451 | PB-11-004-028-001/100 | 1 | RANJIT KAUR | 2611004/IC/86549 | INTERNAL CLEARANCE OF DHIPALI RAJBAHA BURAJI 103650-130900 (IRRIGATION DEPTT.2020-21) | 4824 | 2611004000NRG23061220220284692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611004_061222APB_FTO_87748 | 284692 |
| 2611004WL0011799 | PB-11-004-028-001/100 | 1 | RANJIT KAUR | 2611004/IC/86549 | INTERNAL CLEARANCE OF DHIPALI RAJBAHA BURAJI 103650-130900 (IRRIGATION DEPTT.2020-21) | 4824 | 2611004000NRG23131220220292739 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 292739 |