| 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. |
| 2611005WL006755 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005040/IC/94878 | E/F on sides of watercourses (2022-23) Sekhu ( Moga no 51435/R,57791/R,62000/TL ) | 4495 | 2611005000NRG23070920220178036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611005_070922APB_FTO_52089 | 178036 |
| 2611005WL0007177 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005040/IC/94878 | E/F on sides of watercourses (2022-23) Sekhu ( Moga no 51435/R,57791/R,62000/TL ) | 4495 | 2611005000NRG23140920220187048 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 187048 |