| 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. |
| 2611005WL005039 | PB-11-005-033-001/68 | 2 | Simarnjit Kaur | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 3237 | 2611005000NRG23020820220139289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2611005_020822APB_FTO_37480 | 139289 |
| 2611005WL0006495 | PB-11-005-033-001/68 | 2 | Simarnjit Kaur | 2611005033/IC/94865 | E/F on sides of watercourses (2022-23) Nar singh Colony ( Moga no 74006/R,79000/L,72196/L) | 3237 | 2611005000NRG23010920220171218 | Processed | | 12/09/2022 | PB2611005_020922FTO_50201 | 171218 |