| 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. |
| 2611005WL014887 | PB-11-005-032-001/162 | 1 | RANJIT KAUR | 2611005032/IC/101840 | Repair & maint. of Water Course canal for community Moga.no 42225/R Nandgarh(2022-23) | 9585 | 2611005000NRG23140320230383599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_150323APB_FTO_113522 | 383599 |
| 2611005WL0016087 | PB-11-005-032-001/162 | 1 | RANJIT KAUR | 2611005032/IC/101840 | Repair & maint. of Water Course canal for community Moga.no 42225/R Nandgarh(2022-23) | 9585 | 2611005000NRG23110420230416149 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416149 |