| 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. |
| 2611005WL014730 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/IC/98737 | Repair & maint. of Water Course canal for community Moga.no17685/R,17685/TR Fullo Mithi 2022-23 | 8703 | 2611005000NRG23140320230368919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113023 | 368919 |
| 2611005WL0016099 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/IC/98737 | Repair & maint. of Water Course canal for community Moga.no17685/R,17685/TR Fullo Mithi 2022-23 | 8703 | 2611005000NRG23110420230416206 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416206 |