| 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. |
| 2611005WL004147 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/IC/89272 | Earth filling on sides of watercourses (2021-22) Jassi bag Wali Moga No 55700/R | 2718 | 2611005000NRG23140720220122703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611005_140722APB_FTO_31022 | 122703 |
| 2611005WL0004871 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/IC/89272 | Earth filling on sides of watercourses (2021-22) Jassi bag Wali Moga No 55700/R | 2718 | 2611005000NRG23290720220136715 | Processed | | 04/08/2022 | PB2611005_290722FTO_36341 | 136715 |