| 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. |
| 2611004WL008952 | PB-11-004-012-001/172 | 2 | gurdev kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 4058 | 2611004000NRG23211020220233269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611004_221022APB_FTO_72859 | 233269 |
| 2611004WL0009778 | PB-11-004-012-001/172 | 2 | gurdev kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 4058 | 2611004000NRG23071120220245532 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 245532 |