| 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. |
| 2611005WL012578 | PB-11-005-016-001/109 | 1 | Reaham singh | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 7669 | 2611005000NRG23301220220312216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611005_301222APB_FTO_96040 | 312216 |
| 2611005WL0013099 | PB-11-005-016-001/109 | 1 | Reaham singh | 2611005016/IC/94879 | E/F on sides of watercourses (2022-23) Gurthri ( Moga no 40955/R,46927/L) | 7669 | 2611005000NRG23100120230322879 | Processed | | 20/01/2023 | PB2611005_100123FTO_99221 | 322879 |