| 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. |
| 2611006WL006469 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3279 | 2611006000NRG23010920220170371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611006_010922APB_FTO_49981 | 170371 |
| 2611006WL0007168 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3279 | 2611006000NRG23140920220187033 | Processed | | 21/10/2022 | PB2611006_140922FTO_55060 | 187033 |