| 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. |
| 2611005WL005783 | PB-11-005-032-001/162 | 1 | RANJIT KAUR | 2611005032/IC/95598 | Repair & maint. of Water Course canal for community (28275/R,39580/R) vill.Nandgarh 2022-23 | 3861 | 2611005000NRG23170820220153913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_170822APB_FTO_42298 | 153913 |
| 2611005WL0007138 | PB-11-005-032-001/162 | 1 | RANJIT KAUR | 2611005032/IC/95598 | Repair & maint. of Water Course canal for community (28275/R,39580/R) vill.Nandgarh 2022-23 | 3861 | 2611005000NRG23140920220186608 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186608 |