| 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. |
| 2611004WL003540 | PB-11-004-003-001/119 | 2 | GURADITA SINGH | 2611004003/IC/GIS/19622 | Maintainance of of Water Courses(Bhai Harjoginder Nagar 2022-23) | 2187 | 2611004000NRG23300620220107823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611004_300622APB_FTO_25417 | 107823 |
| 2611004WL0004179 | PB-11-004-003-001/119 | 2 | GURADITA SINGH | 2611004003/IC/GIS/19622 | Maintainance of of Water Courses(Bhai Harjoginder Nagar 2022-23) | 2187 | 2611004000NRG23140720220123238 | Processed | | 19/07/2022 | PB2611004_140722FTO_31134 | 123238 |