| 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. |
| 2611005WL002942 | PB-11-005-005-001/78 | 1 | Nachttar singh | 2611005005/IC/89264 | Earth filling on sides of watercourses (2021-22) Bhagwangarh Moga No 24575/TR | 1963 | 2611005000NRG23200620220091087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611005_200622APB_FTO_19870 | 91087 |
| 2611005WL0003444 | PB-11-005-005-001/78 | 1 | Nachttar singh | 2611005005/IC/89264 | Earth filling on sides of watercourses (2021-22) Bhagwangarh Moga No 24575/TR | 1963 | 2611005000NRG23290620220105864 | Processed | | 29/07/2022 | PB2611005_290622FTO_24638 | 105864 |