| 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. |
| 2611004WL001633 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 1237 | 2611004000NRG23270520220048276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2611004_270522APB_FTO_11674 | 48276 |
| 2611004WL0002575 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/IC/GIS/19623 | Maintainance of of Water Courses(Bhanni 2022-23) | 1237 | 2611004000NRG23140620220079865 | Processed | | 18/06/2022 | PB2611004_140622FTO_17350 | 79865 |