| 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. |
| 2611004WL005593 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2893 | 2611004000NRG23120820220149573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611004_120822APB_FTO_40927 | 149573 |
| 2611004WL0007114 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 2893 | 2611004000NRG23140920220186312 | Processed | | 21/10/2022 | PB2611004_140922FTO_54956 | 186312 |