| 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. |
| 2611004WL012419 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/96156 | Repair & Maintance Of Phul Disty canal for community RD 98000-13800(51)2022-23 | 5099 | 2611004000NRG23271220220307906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611004_271222APB_FTO_95097 | 307906 |
| 2611004WL0012692 | PB-11-004-011-001/167 | 1 | JASWINDER KAUR | 2611004/IC/96156 | Repair & Maintance Of Phul Disty canal for community RD 98000-13800(51)2022-23 | 5099 | 2611004000NRG23010120230314788 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 314788 |