| 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. |
| 2611006WL002210 | PB-11-006-027-001/311 | 1 | LOVEPREET KAUR | 2611006027/IC/95028 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KOT BHAKTU 2022-23 | 1095 | 2611006000NRG23080620220066245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611006_090622APB_FTO_15583 | 66245 |
| 2611006WL0003212 | PB-11-006-027-001/311 | 1 | LOVEPREET KAUR | 2611006027/IC/95028 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KOT BHAKTU 2022-23 | 1095 | 2611006000NRG23230620220099104 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99104 |