| 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. |
| 2611005WL014957 | PB-11-005-019-001/71 | 2 | saranjit kaur | 2611005019/IC/101162 | Repair& maint. of Water Course canal for community Moga.no55700/R,47141kotguru minor Jassi 2022-23 | 8572 | 2611005000NRG23140320230388798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113066 | 388798 |
| 2611005WL0016096 | PB-11-005-019-001/71 | 2 | saranjit kaur | 2611005019/IC/101162 | Repair& maint. of Water Course canal for community Moga.no55700/R,47141kotguru minor Jassi 2022-23 | 8572 | 2611005000NRG23110420230416194 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416194 |