| 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. |
| 2611005WL002777 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 1932 | 2611005000NRG23170620220085055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611005_170622APB_FTO_19050 | 85055 |
| 2611005WL0003690 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 1932 | 2611005000NRG23050720220112573 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112573 |