| 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. |
| 2611004WL003398 | PB-11-004-034-001/411-A | 1 | JASMAIL KAUR | 2611004038/IC/GIS/19682 | Maintainance of of Water Courses Dashmesh Nagar 2022-23) | 2075 | 2611004000NRG23280620220104706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2611004_280622APB_FTO_24375 | 104706 |
| 2611004WL0005136 | PB-11-004-034-001/411-A | 1 | JASMAIL KAUR | 2611004038/IC/GIS/19682 | Maintainance of of Water Courses Dashmesh Nagar 2022-23) | 2075 | 2611004000NRG23030820220140518 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140518 |