| 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. |
| 2611006WL003800 | PB-11-006-037-001/235 | 1 | GURDEV KAUR | 2611006037/IC/95526 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NATHEHA 2022-23 | 2225 | 2611006000NRG23060720220114497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611006_060722APB_FTO_27899 | 114497 |
| 2611006WL0004219 | PB-11-006-037-001/235 | 1 | GURDEV KAUR | 2611006037/IC/95526 | MAINTENANCE OF WATER COURSE FOR COMMUNITY NATHEHA 2022-23 | 2225 | 2611006000NRG23150720220123754 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123754 |