| 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. |
| 2611005WL009537 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/IC/93654 | Earth filling on sides of watercourses(2021-22 Pakka kalan , Moga ni 60225/R) | 6029 | 2611005000NRG23031120220241557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611005_041122APB_FTO_76738 | 241557 |
| 2611005WL0010265 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/IC/93654 | Earth filling on sides of watercourses(2021-22 Pakka kalan , Moga ni 60225/R) | 6029 | 2611005000NRG23161120220254603 | Processed | | 25/11/2022 | PB2611005_181122FTO_81216 | 254603 |