| 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. |
| 2611006WL003661 | PB-11-006-041-001/138 | 4 | jaspreet kaur | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 2198 | 2611006000NRG23040720220111794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611006_040722APB_FTO_26846 | 111794 |
| 2611006WL0004221 | PB-11-006-041-001/138 | 4 | jaspreet kaur | 2611006041/IC/94985 | MAINTENANCE OF WATER COURSES FOR COMMUNITY SANGAT KHURD 2022-23 | 2198 | 2611006000NRG23150720220123758 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123758 |