| 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. |
| 2611005WL008759 | PB-11-005-036-001/300 | 2 | RANU BALA | 2611005036/IC/98842 | Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) | 5794 | 2611005000NRG23191020220228484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_191022APB_FTO_71431 | 228484 |
| 2611005WL0009703 | PB-11-005-036-001/300 | 2 | RANU BALA | 2611005036/IC/98842 | Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) | 5794 | 2611005000NRG23071120220244263 | Rejected | Account closed | 17/11/2022 | PB2611005_071122FTO_77298 | 244263 |
| 2611005WL0010528 | PB-11-005-036-001/300 | 2 | RANU BALA | 2611005036/IC/98842 | Repair & maint. of Water Course canal for community moga no 60812/L Pathrala(2022-23) | 5794 | 2611005000NRG23221120220259581 | Processed | | 26/11/2022 | PB2611005_221122FTO_82411 | 259581 |