| 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. |
| 2611004WL002257 | PB-11-004-006-001/194 | 2 | Rajwinder Kaur | 2611004006/IC/GIS/19625 | Maintainance of of Water Courses(Bhucho khurd2022-23) | 1663 | 2611004000NRG23080620220067827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611004_080622APB_FTO_15069 | 67827 |
| 2611004WL0002576 | PB-11-004-006-001/194 | 2 | Rajwinder Kaur | 2611004006/IC/GIS/19625 | Maintainance of of Water Courses(Bhucho khurd2022-23) | 1663 | 2611004000NRG23140620220079869 | Processed | | 18/06/2022 | PB2611004_140622FTO_17350 | 79869 |