| 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. |
| 2611005WL012451 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/IC/95591 | Repair & maint. of Water Course canal for community (56610/R,57000/L,56300/R) vill. Faridkot 2022-23 | 7609 | 2611005000NRG23271220220309690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611005_271222APB_FTO_95279 | 309690 |
| 2611005WL0012725 | PB-11-005-012-001/165 | 2 | SEETA KAUR | 2611005012/IC/95591 | Repair & maint. of Water Course canal for community (56610/R,57000/L,56300/R) vill. Faridkot 2022-23 | 7609 | 2611005000NRG23020120230315214 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315214 |