| 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. |
| 2611006WL004970 | PB-11-006-013-001/129 | 2 | SEBU SINGH | 2611006013/IC/95513 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GEHLEWALA 2022-23 | 2737 | 2611006000NRG23010820220138220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2611006_010822APB_FTO_37132 | 138220 |
| 2611006WL0007028 | PB-11-006-013-001/129 | 2 | SEBU SINGH | 2611006013/IC/95513 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GEHLEWALA 2022-23 | 2737 | 2611006000NRG23130920220184856 | Processed | | 21/10/2022 | PB2611006_130922FTO_54490 | 184856 |