| 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. |
| 2611006WL006719 | PB-11-006-030-001/105 | 1 | BHURI KAUR | 2611006030/IC/95136 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LELEWALA 2022-23 | 3367 | 2611006000NRG23060920220177139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611006_060922APB_FTO_51762 | 177139 |
| 2611006WL0007171 | PB-11-006-030-001/105 | 1 | BHURI KAUR | 2611006030/IC/95136 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LELEWALA 2022-23 | 3367 | 2611006000NRG23140920220187037 | Processed | | 21/10/2022 | PB2611006_140922FTO_55060 | 187037 |