| 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. |
| 2611005WL005527 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005006/IC/98138 | Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 | 3531 | 2611005000NRG23110820220147945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_110822APB_FTO_40621 | 147945 |
| 2611005WL0007062 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005006/IC/98138 | Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 | 3531 | 2611005000NRG23130920220185319 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185319 |