| 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. |
| 2611005WL003330 | PB-11-005-031-001/79 | 2 | PARAMJIT KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 2183 | 2611005000NRG23270620220102544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_270622APB_FTO_23464 | 102544 |
| 2611005WL0004174 | PB-11-005-031-001/79 | 2 | PARAMJIT KAUR | 2611005031/IC/89387 | Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L | 2183 | 2611005000NRG23140720220123221 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123221 |