| 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. |
| 2611006WL009739 | PB-11-006-023-001/10154 | 1 | PARMJIT KAUR | 2611006023/IC/97923 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAMALOO 2022-23 | 4701 | 2611006000NRG23071120220244779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2611006_071122APB_FTO_77453 | 244779 |
| 2611006WL0010408 | PB-11-006-023-001/10154 | 1 | PARMJIT KAUR | 2611006023/IC/97923 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KAMALOO 2022-23 | 4701 | 2611006000NRG23181120220257398 | Processed | | 25/11/2022 | PB2611006_181122FTO_81300 | 257398 |