| 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. |
| 2611005WL004642 | PB-11-005-019-001/302 | 2 | Amarjeet kaur | 2611005019/IC/89269 | Earth filling on sides of watercourses (2021-22) Jassi bag Wali Moga No 51508/R | 3011 | 2611005000NRG23250720220131738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611005_250722APB_FTO_34776 | 131738 |
| 2611005WL0004927 | PB-11-005-019-001/302 | 2 | Amarjeet kaur | 2611005019/IC/89269 | Earth filling on sides of watercourses (2021-22) Jassi bag Wali Moga No 51508/R | 3011 | 2611005000NRG23010820220137832 | Processed | | 08/08/2022 | PB2611005_010822FTO_36981 | 137832 |