| 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. |
| 2611005WL003932 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 2518 | 2611005000NRG23080720220117772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2611005_080722APB_FTO_28947 | 117772 |
| 2611005WL0004301 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/IC/95596 | Repair & maint. of Water Course canal for community moga no.(7755/R,3950/L) vill.Jangirana 2022-23 | 2518 | 2611005000NRG23180720220125518 | Processed | | 25/07/2022 | PB2611005_180722FTO_32149 | 125518 |