| 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. |
| 2611005WL005482 | PB-11-005-032-001/62 | 1 | Jaskaran singh | 2611005032/IC/95598 | Repair & maint. of Water Course canal for community (28275/R,39580/R) vill.Nandgarh 2022-23 | 3618 | 2611005000NRG23100820220147102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611005_100822APB_FTO_40389 | 147102 |
| 2611005WL0006125 | PB-11-005-032-001/62 | 1 | Jaskaran singh | 2611005032/IC/95598 | Repair & maint. of Water Course canal for community (28275/R,39580/R) vill.Nandgarh 2022-23 | 3618 | 2611005000NRG23250820220162404 | Processed | | 31/08/2022 | PB2611005_250822FTO_47133 | 162404 |