| 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. |
| 2611005WL014680 | PB-11-005-042-001/107 | 2 | BALDEV KAUR | 2611005042/IC/94881 | E/F on sides of watercourses (2022-23) Sangat kalan ( Moga no 46834/L,42407/L,51120/L) | 9338 | 2611005000NRG23140320230361690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113498 | 361690 |
| 2611005WL0016081 | PB-11-005-042-001/107 | 2 | BALDEV KAUR | 2611005042/IC/94881 | E/F on sides of watercourses (2022-23) Sangat kalan ( Moga no 46834/L,42407/L,51120/L) | 9338 | 2611005000NRG23110420230416103 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416103 |