| 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. |
| 2611005WL008056 | PB-11-005-035-001/34 | 2 | Sukhjit Kaur | 2611005/IC/97128 | Repair & Maintenance of of Disty/ Minor Canal (Minor 1 Pakka disty RD 0 to 15000) | 5206 | 2611005000NRG23031020220208984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_031022APB_FTO_65440 | 208984 |
| 2611005WL0009215 | PB-11-005-035-001/34 | 2 | Sukhjit Kaur | 2611005/IC/97128 | Repair & Maintenance of of Disty/ Minor Canal (Minor 1 Pakka disty RD 0 to 15000) | 5206 | 2611005000NRG23281020220238822 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238822 |