| 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. |
| 2611005WL008416 | PB-11-005-008-001/332 | 2 | RANJIT KAUR | 2611005008/IC/89016 | Earth filling on sides of watercourses (2021-22) Chak Ruldu Singh Wala Moga No 67025/R | 5457 | 2611005000NRG23111020220218461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_111022APB_FTO_68405 | 218461 |
| 2611005WL0009671 | PB-11-005-008-001/332 | 2 | RANJIT KAUR | 2611005008/IC/89016 | Earth filling on sides of watercourses (2021-22) Chak Ruldu Singh Wala Moga No 67025/R | 5457 | 2611005000NRG23071120220243981 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 243981 |