| 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. |
| 2611005WL004707 | PB-11-005-017-001/77 | 2 | Kuldeep Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 2997 | 2611005000NRG23260720220133467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2611005_260722APB_FTO_35182 | 133467 |
| 2611005WL0005105 | PB-11-005-017-001/77 | 2 | Kuldeep Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 2997 | 2611005000NRG23030820220140378 | Processed | | 11/08/2022 | PB2611005_030822FTO_37870 | 140378 |