| 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. |
| 2611004WL011576 | PB-11-004-001-001/114 | 1 | JANGIR KAUR | 2611004001/IC/GIS/19620 | Maintainance of of Water Courses(Bajjoana 2022-23) | 4918 | 2611004000NRG23091220220288254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611004_091222APB_FTO_89161 | 288254 |
| 2611004WL0016313 | PB-11-004-001-001/114 | 1 | JANGIR KAUR | 2611004001/IC/GIS/19620 | Maintainance of of Water Courses(Bajjoana 2022-23) | 4918 | 2611004000NRG23300420230416885 | Processed | | 17/05/2023 | PB2611004_300423FTO_6363 | 416885 |