| 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. |
| 2611005WL014820 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005040/IC/98735 | Repair & maint. of Water Course canal for community Moga.no42345/R,49905/L,45820/L Sekhu 2022-23 | 9425 | 2611005000NRG23140320230378566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113509 | 378566 |
| 2611005WL0016082 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005040/IC/98735 | Repair & maint. of Water Course canal for community Moga.no42345/R,49905/L,45820/L Sekhu 2022-23 | 9425 | 2611005000NRG23110420230416118 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416118 |