| 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. |
| 2611005WL008717 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 5677 | 2611005000NRG23181020220226919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_181022APB_FTO_70926 | 226919 |
| 2611005WL0009679 | PB-11-005-014-001/254 | 1 | surinder kaur | 2611005014/IC/98177 | Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 | 5677 | 2611005000NRG23071120220244092 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244092 |