| 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. |
| 2611005WL013947 | PB-11-005-036-001/256 | 2 | BEANT KAUR | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 8329 | 2611005000NRG23010220230343091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2611005_010223APB_FTO_105190 | 343091 |
| 2611005WL0014242 | PB-11-005-036-001/256 | 2 | BEANT KAUR | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 8329 | 2611005000NRG23160220230345228 | Processed | | 24/02/2023 | PB2611005_160223FTO_107120 | 345228 |