| 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. |
| 2611004WL005477 | PB-11-004-012-001/172 | 2 | gurdev kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 2806 | 2611004000NRG23100820220146916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611004_100822APB_FTO_40354 | 146916 |
| 2611004WL0006157 | PB-11-004-012-001/172 | 2 | gurdev kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 2806 | 2611004000NRG23250820220162679 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 162679 |