| 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. |
| 2611005WL014688 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005006/IC/98138 | Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 | 9084 | 2611005000NRG23140320230363168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113079 | 363168 |
| 2611005WL0016102 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005006/IC/98138 | Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 | 9084 | 2611005000NRG23110420230416245 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416245 |