| 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. |
| 2611005WL005239 | PB-11-005-020-001/165 | 2 | Sukhveer kaur | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3378 | 2611005000NRG23040820220142049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2611005_040822APB_FTO_38337 | 142049 |
| 2611005WL0006122 | PB-11-005-020-001/165 | 2 | Sukhveer kaur | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 3378 | 2611005000NRG23250820220162400 | Processed | | 31/08/2022 | PB2611005_250822FTO_47133 | 162400 |