| 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. |
| 2611004WL004737 | PB-11-004-034-001/594 | 1 | MELO KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 2541 | 2611004000NRG23260720220133977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2611004_260722APB_FTO_35208 | 133977 |
| 2611004WL0005135 | PB-11-004-034-001/594 | 1 | MELO KAUR | 2611004034/IC/GIS/19681 | Maintainance of of Water Courses Tungwali2022-23) | 2541 | 2611004000NRG23030820220140517 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140517 |