| 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. |
| 2611005WL003342 | PB-11-005-042-001/146 | 2 | SUKHMINDER KAUR | 2611005042/IC/90013 | Earth filling on sites of water courses moga no 42407/L(Sangat kalan)(2021-22) | 2174 | 2611005000NRG23270620220102704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_270622APB_FTO_23464 | 102704 |
| 2611005WL0004171 | PB-11-005-042-001/146 | 2 | SUKHMINDER KAUR | 2611005042/IC/90013 | Earth filling on sites of water courses moga no 42407/L(Sangat kalan)(2021-22) | 2174 | 2611005000NRG23140720220123200 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123200 |