| 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. |
| 2611005WL015285 | PB-11-005-032-001/62 | 1 | Jaskaran singh | 2611005032/IC/101840 | Repair & maint. of Water Course canal for community Moga.no 42225/R Nandgarh(2022-23) | 9756 | 2611005000NRG23210320230399925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2611005_210323APB_FTO_116700 | 399925 |
| 2611005WL0015620 | PB-11-005-032-001/62 | 1 | Jaskaran singh | 2611005032/IC/101840 | Repair & maint. of Water Course canal for community Moga.no 42225/R Nandgarh(2022-23) | 9756 | 2611005000NRG23280320230408207 | Processed | | 01/04/2023 | PB2611005_280323FTO_120883 | 408207 |