| 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. |
| 2611005WL011302 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 6939 | 2611005000NRG23051220220281285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611005_051222APB_FTO_87053 | 281285 |
| 2611005WL0011776 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 6939 | 2611005000NRG23131220220292477 | Processed | | 20/12/2022 | PB2611005_131222FTO_90041 | 292477 |