| 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. |
| 2611005WL007747 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 5115 | 2611005000NRG23270920220199900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_270922APB_FTO_61973 | 199900 |
| 2611005WL0009269 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 5115 | 2611005000NRG23311020220239088 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 239088 |