| 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. |
| 2611005WL005615 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89391 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R | 3745 | 2611005000NRG23120820220150097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_120822APB_FTO_41110 | 150097 |
| 2611005WL0007142 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89391 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R | 3745 | 2611005000NRG23140920220186631 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186631 |