| 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. |
| 2611005WL010337 | PB-11-005-041-001/66 | 2 | Manjit kaur | 2611005041/IC/94886 | E/F on sides of watercourses (2022-23)Shergarh ( Moga no 24575/L, 7525/R) | 6147 | 2611005000NRG23171120220255805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611005_181122APB_FTO_81214 | 255805 |
| 2611005WL0011032 | PB-11-005-041-001/66 | 2 | Manjit kaur | 2611005041/IC/94886 | E/F on sides of watercourses (2022-23)Shergarh ( Moga no 24575/L, 7525/R) | 6147 | 2611005000NRG23301120220274221 | Rejected | Account Holder Expired | 08/12/2022 | PB2611005_301122FTO_85123 | 274221 |
| 2611005WL0011603 | PB-11-005-041-001/66 | 2 | Manjit kaur | 2611005041/IC/94886 | E/F on sides of watercourses (2022-23)Shergarh ( Moga no 24575/L, 7525/R) | 6147 | 2611005000NRG23091220220288545 | Processed | | 17/12/2022 | PB2611005_091222FTO_89076 | 288545 |