| 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. |
| 2611005WL002737 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/IC/89083 | Earth filling on sides of watercourses (2021-22) Jangirana Moga No 7055R | 1823 | 2611005000NRG23160620220083911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611005_160622APB_FTO_18301 | 83911 |
| 2611005WL0003687 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/IC/89083 | Earth filling on sides of watercourses (2021-22) Jangirana Moga No 7055R | 1823 | 2611005000NRG23050720220112562 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112562 |