| 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. |
| 2611005WL011561 | PB-11-005-039-001/360 | 2 | Saggi kaur | 2611005039/IC/98419 | Repair and maintainance of water course canal for community vill. Raike kalan 2022-23 | 7058 | 2611005000NRG23091220220287959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611005_091222APB_FTO_89087 | 287959 |
| 2611005WL0016318 | PB-11-005-039-001/360 | 2 | Saggi kaur | 2611005039/IC/98419 | Repair and maintainance of water course canal for community vill. Raike kalan 2022-23 | 7058 | 2611005000NRG23020520230416905 | Processed | | 17/05/2023 | PB2611005_020523FTO_6679 | 416905 |