| 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. |
| 2611005WL014660 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 9540 | 2611005000NRG23140320230357863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113520 | 357863 |
| 2611005WL0016110 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 9540 | 2611005000NRG23110420230416269 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416269 |