| 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. |
| 2611006WL009664 | PB-11-006-028-001/272 | 2 | CHARANJIT KAUR | 2611006/IC/97043 | Repair and maintenance of banks of distributary canal for community (Mile 83 minor RD 6930-16900) | 4726 | 2611006000NRG23071120220243931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2611006_071122APB_FTO_77374 | 243931 |
| 2611006WL0010411 | PB-11-006-028-001/272 | 2 | CHARANJIT KAUR | 2611006/IC/97043 | Repair and maintenance of banks of distributary canal for community (Mile 83 minor RD 6930-16900) | 4726 | 2611006000NRG23181120220257402 | Processed | | 25/11/2022 | PB2611006_181122FTO_81300 | 257402 |