| 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. |
| 2611005WL014675 | PB-11-005-034-001/44 | 2 | Paramjit kaur | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 9599 | 2611005000NRG23140320230360751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113522 | 360751 |
| 2611005WL0016086 | PB-11-005-034-001/44 | 2 | Paramjit kaur | 2611005034/IC/97988 | Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 | 9599 | 2611005000NRG23110420230416139 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416139 |