| 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. |
| 2611005WL005660 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/IC/94859 | E/F on sides of watercourses (2022-23) Kuti kishanpura ( Moga no 6925/L, 60142/R,12000/R) | 3688 | 2611005000NRG23120820220150978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_120822APB_FTO_41110 | 150978 |
| 2611005WL0007145 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/IC/94859 | E/F on sides of watercourses (2022-23) Kuti kishanpura ( Moga no 6925/L, 60142/R,12000/R) | 3688 | 2611005000NRG23140920220186652 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186652 |