| 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. |
| 2611005WL002937 | PB-11-005-005-001/115 | 2 | Sukhjit kaur | 2611005005/IC/89267 | Earth filling on sides of watercourses (2021-22) Bhagwangarh Moga No 13450/L | 1967 | 2611005000NRG23200620220090914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611005_200622APB_FTO_19870 | 90914 |
| 2611005WL0003444 | PB-11-005-005-001/115 | 2 | Sukhjit kaur | 2611005005/IC/89267 | Earth filling on sides of watercourses (2021-22) Bhagwangarh Moga No 13450/L | 1967 | 2611005000NRG23290620220105862 | Processed | | 29/07/2022 | PB2611005_290622FTO_24638 | 105862 |