| 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. |
| 2611004WL012057 | PB-11-004-007-001/22 | 2 | Gurjit kaur | 2611004007/IC/GIS/19626 | Maintainance of of Water Courses(Bibiwala 2022-23) | 5035 | 2611004000NRG23191220220299113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2611004_191222APB_FTO_92304 | 299113 |
| 2611004WL0012535 | PB-11-004-007-001/22 | 2 | Gurjit kaur | 2611004007/IC/GIS/19626 | Maintainance of of Water Courses(Bibiwala 2022-23) | 5035 | 2611004000NRG23291220220311668 | Processed | | 06/01/2023 | PB2611004_311222FTO_96391 | 311668 |