| 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. |
| 2611005WL003329 | PB-11-005-021-001/161 | 2 | Manjit kaur | 2611005021/IC/95592 | Repair & maint. of Water Course canal for community 52450/R,61030/R,63415/R vill. Kaljharani 2022-23 | 2166 | 2611005000NRG23270620220102474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_270622APB_FTO_23464 | 102474 |
| 2611005WL0004173 | PB-11-005-021-001/161 | 2 | Manjit kaur | 2611005021/IC/95592 | Repair & maint. of Water Course canal for community 52450/R,61030/R,63415/R vill. Kaljharani 2022-23 | 2166 | 2611005000NRG23140720220123220 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123220 |