| 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. |
| 2611005WL002647 | PB-11-005-042-001/107 | 2 | BALDEV KAUR | 2611005042/IC/90011 | Earth filling on sites of water courses moga no 51120/L(Sangat kalan)(2021-22) | 1842 | 2611005000NRG23150620220080960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2611005_150622APB_FTO_17598 | 80960 |
| 2611005WL0003321 | PB-11-005-042-001/107 | 2 | BALDEV KAUR | 2611005042/IC/90011 | Earth filling on sites of water courses moga no 51120/L(Sangat kalan)(2021-22) | 1842 | 2611005000NRG23270620220102359 | Processed | | 08/07/2022 | PB2611005_270622FTO_23465 | 102359 |