| 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. |
| 2611005WL012907 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 7782 | 2611005000NRG23040120230319198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611005_040123APB_FTO_97412 | 319198 |
| 2611005WL0013234 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 7782 | 2611005000NRG23120120230325046 | Processed | | 20/01/2023 | PB2611005_120123FTO_100005 | 325046 |