| 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. |
| 2611006WL013957 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006/IC/101591 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNEL) SANDOHA | 6603 | 2611006000NRG23010220230343406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2611006_010223APB_FTO_105216 | 343406 |
| 2611006WL0014169 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006/IC/101591 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNEL) SANDOHA | 6603 | 2611006000NRG23100220230344893 | Processed | | 17/02/2023 | PB2611006_100223FTO_106526 | 344893 |