| 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. |
| 2611005WL002720 | PB-11-005-013-001/265 | 1 | Gurpreet Kaur | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 1802 | 2611005000NRG23160620220083168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611005_160622APB_FTO_18301 | 83168 |
| 2611005WL0003685 | PB-11-005-013-001/265 | 1 | Gurpreet Kaur | 2611005013/IC/94882 | E/F on sides of watercourses (2022-23) Fullo Mithi ( Moga no 38366/R,17685/L,38033/R) | 1802 | 2611005000NRG23050720220112559 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112559 |