| 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. |
| 2611004WL004259 | PB-11-004-012-001/25 | 1 | Balveer Kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 2438 | 2611004000NRG23150720220124533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611004_150722APB_FTO_31576 | 124533 |
| 2611004WL0005123 | PB-11-004-012-001/25 | 1 | Balveer Kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 2438 | 2611004000NRG23030820220140494 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140494 |