| 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. |
| 2611004WL014664 | PB-11-004-006-001/165 | 2 | Kulwant Kaur | 2611004006/IC/GIS/19625 | Maintainance of of Water Courses(Bhucho khurd2022-23) | 6061 | 2611004000NRG23140320230358535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113401 | 358535 |
| 2611004WL0016209 | PB-11-004-006-001/165 | 2 | Kulwant Kaur | 2611004006/IC/GIS/19625 | Maintainance of of Water Courses(Bhucho khurd2022-23) | 6061 | 2611004000NRG23130420230416620 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416620 |