| 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. |
| 2611004WL010033 | PB-11-004-009-001/105 | 2 | Sukhwinder Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 4332 | 2611004000NRG23111120220248923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2611004_111122APB_FTO_78877 | 248923 |
| 2611004WL0010556 | PB-11-004-009-001/105 | 2 | Sukhwinder Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 4332 | 2611004000NRG23221120220260517 | Rejected | No Such Account | 28/11/2022 | PB2611004_221122FTO_82458 | 260517 |
| 2611004WL0011348 | PB-11-004-009-001/105 | 2 | Sukhwinder Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 4332 | 2611004000NRG23051220220282491 | Rejected | No Such Account | 12/12/2022 | PB2611004_061222FTO_87812 | 282491 |
| 2611004WL0011865 | PB-11-004-009-001/105 | 2 | Sukhwinder Kaur | 2611004009/IC/GIS/19628 | Maintainance of of Water Courses(Buraj Khan singh wala 2022-23) | 4332 | 2611004000NRG23141220220294023 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 294023 |