| 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. |
| 2611005WL007565 | PB-11-005-034-001/163 | 1 | Gurmail kaur | 2611005034/IC/89245 | E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 25168/R | 4906 | 2611005000NRG23210920220195123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_210922APB_FTO_57713 | 195123 |
| 2611005WL0009219 | PB-11-005-034-001/163 | 1 | Gurmail kaur | 2611005034/IC/89245 | E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 25168/R | 4906 | 2611005000NRG23281020220238833 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238833 |