| 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. |
| 2611005WL008777 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 5819 | 2611005000NRG23191020220229112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_191022APB_FTO_71431 | 229112 |
| 2611005WL0009682 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 5819 | 2611005000NRG23071120220244106 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244106 |