| 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. |
| 2611004WL006460 | PB-11-004-026-001/55 | 1 | Kartar Kaur | 2611004026/IC/GIS/19672 | Maintainance of of Water Courses Lehra Dhurkot 2022-23) | 3175 | 2611004000NRG23310820220170217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2611004_310822APB_FTO_49757 | 170217 |
| 2611004WL0006756 | PB-11-004-026-001/55 | 1 | Kartar Kaur | 2611004026/IC/GIS/19672 | Maintainance of of Water Courses Lehra Dhurkot 2022-23) | 3175 | 2611004000NRG23070920220178121 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 178121 |