| 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. |
| 2611005WL006648 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 4473 | 2611005000NRG23050920220174974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611005_050922APB_FTO_51085 | 174974 |
| 2611005WL0007165 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 4473 | 2611005000NRG23140920220186965 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186965 |