| 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. |
| 2611004WL005988 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004027/IC/GIS/19673 | Maintainance of of Water Courses Lehra khanna 2022-23) | 3036 | 2611004000NRG23220820220159213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611004_220822APB_FTO_43544 | 159213 |
| 2611004WL0007116 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004027/IC/GIS/19673 | Maintainance of of Water Courses Lehra khanna 2022-23) | 3036 | 2611004000NRG23140920220186314 | Processed | | 21/10/2022 | PB2611004_140922FTO_54956 | 186314 |