| 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. |
| 2611005WL013243 | PB-11-005-036-001/74 | 3 | JASWINDER KAUR | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 7908 | 2611005000NRG23120120230325301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2611005_120123APB_FTO_100003 | 325301 |
| 2611005WL0013618 | PB-11-005-036-001/74 | 3 | JASWINDER KAUR | 2611005036/IC/98843 | Repair & maint. of Water Course canal for community moga no 60812/L,62020/L,69593/LPathrala2022-23 | 7908 | 2611005000NRG23240120230333915 | Processed | | 31/01/2023 | PB2611005_240123FTO_102809 | 333915 |