| 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. |
| 2611005WL014691 | PB-11-005-037-001/12 | 2 | Sukhjit kaur | 2611005037/IC/98477 | Repair & maint. of Water Course canal for community Moga.noRG-25120,RG-88869,RG-24845 Phallar2022-23 | 8675 | 2611005000NRG23140320230363559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113023 | 363559 |
| 2611005WL0016050 | PB-11-005-037-001/12 | 2 | Sukhjit kaur | 2611005037/IC/98477 | Repair & maint. of Water Course canal for community Moga.noRG-25120,RG-88869,RG-24845 Phallar2022-23 | 8675 | 2611005000NRG23110420230416016 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416016 |