| 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. |
| 2611005WL014729 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/95599 | Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 | 8672 | 2611005000NRG23140320230368866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113023 | 368866 |
| 2611005WL0016088 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/95599 | Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 | 8672 | 2611005000NRG23110420230416156 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416156 |