| 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. |
| 2611005WL004576 | PB-11-005-012-001/129 | 2 | Parmjit kaur | 2611005012/IC/95591 | Repair & maint. of Water Course canal for community (56610/R,57000/L,56300/R) vill. Faridkot 2022-23 | 2926 | 2611005000NRG23220720220130127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611005_220722APB_FTO_34292 | 130127 |
| 2611005WL0004925 | PB-11-005-012-001/129 | 2 | Parmjit kaur | 2611005012/IC/95591 | Repair & maint. of Water Course canal for community (56610/R,57000/L,56300/R) vill. Faridkot 2022-23 | 2926 | 2611005000NRG23010820220137826 | Rejected | Account closed | 11/08/2022 | PB2611005_010822FTO_36981 | 137826 |
| 2611005WL0006401 | PB-11-005-012-001/129 | 2 | Parmjit kaur | 2611005012/IC/95591 | Repair & maint. of Water Course canal for community (56610/R,57000/L,56300/R) vill. Faridkot 2022-23 | 2926 | 2611005000NRG23310820220168145 | Processed | | 12/09/2022 | PB2611005_310822FTO_49469 | 168145 |