| 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. |
| 2611005WL014695 | PB-11-005-036-001/364 | 2 | gurdeep kaur | 2611005036/IC/98844 | Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 | 8529 | 2611005000NRG23140320230365105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113002 | 365105 |
| 2611005WL0016084 | PB-11-005-036-001/364 | 2 | gurdeep kaur | 2611005036/IC/98844 | Repair & maint. of Water Course canal for community moga no 13535/TF,75827/TF71500/TFPathrala2022-23 | 8529 | 2611005000NRG23110420230416128 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416128 |