| 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. |
| 2611005WL010857 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 6633 | 2611005000NRG23291120220269385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611005_291122APB_FTO_84563 | 269385 |
| 2611005WL0011542 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/IC/98848 | Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 | 6633 | 2611005000NRG23091220220287074 | Processed | | 17/12/2022 | PB2611005_091222FTO_89076 | 287074 |