| 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. |
| 2611006WL005182 | PB-11-006-044-001/10115 | 3 | GURBAKH SINGH | 2611006044/IC/95244 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SUKHLADHI 2022-23 | 2772 | 2611006000NRG23030820220141201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2611006_030822APB_FTO_38019 | 141201 |
| 2611006WL0006134 | PB-11-006-044-001/10115 | 3 | GURBAKH SINGH | 2611006044/IC/95244 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SUKHLADHI 2022-23 | 2772 | 2611006000NRG23250820220162464 | Processed | | 02/09/2022 | PB2611006_290822FTO_48549 | 162464 |