| 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. |
| 2611005WL010396 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 6285 | 2611005000NRG23181120220257092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611005_211122APB_FTO_81886 | 257092 |
| 2611005WL0011028 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 6285 | 2611005000NRG23301120220274201 | Processed | | 07/12/2022 | PB2611005_301122FTO_85123 | 274201 |