| 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. |
| 2611005WL006481 | PB-11-005-034-001/103 | 2 | Jallo kaur | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 4369 | 2611005000NRG23010920220170884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611005_010922APB_FTO_50132 | 170884 |
| 2611005WL0007176 | PB-11-005-034-001/103 | 2 | Jallo kaur | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 4369 | 2611005000NRG23140920220187046 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 187046 |