| 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. |
| 2611006WL006548 | PB-11-006-001-001/80 | 2 | MANJIT KAUR | 2611006001/IC/95397 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BAGHA 2022-23 | 3416 | 2611006000NRG23020920220173020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611006_020922APB_FTO_50534 | 173020 |
| 2611006WL0007167 | PB-11-006-001-001/80 | 2 | MANJIT KAUR | 2611006001/IC/95397 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BAGHA 2022-23 | 3416 | 2611006000NRG23140920220187032 | Processed | | 21/10/2022 | PB2611006_140922FTO_55060 | 187032 |