| 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. |
| 2611005WL001696 | PB-11-005-016-001/134 | 2 | PARAMJIT KAUR | 2611005016/IC/89166 | Earth filling on sides of watercourses (2021-22) Gurthri Moga No 46927/L | 1215 | 2611005000NRG23300520220050167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_300522APB_FTO_12047 | 50167 |
| 2611005WL0002163 | PB-11-005-016-001/134 | 2 | PARAMJIT KAUR | 2611005016/IC/89166 | Earth filling on sides of watercourses (2021-22) Gurthri Moga No 46927/L | 1215 | 2611005000NRG23070620220064262 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64262 |