| 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. |
| 2611004WL006931 | PB-11-004-001-001/114 | 1 | JANGIR KAUR | 2611004001/WH/9989014847 | DESILTING OF POND NEAR SCHOOL(BAJJOANA 2021-22) | 3371 | 2611004000NRG23090920220182623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611004_090922APB_FTO_53176 | 182623 |
| 2611004WL0009775 | PB-11-004-001-001/114 | 1 | JANGIR KAUR | 2611004001/WH/9989014847 | DESILTING OF POND NEAR SCHOOL(BAJJOANA 2021-22) | 3371 | 2611004000NRG23071120220245528 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 245528 |