| 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. |
| 2611006WL003940 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 2360 | 2611006000NRG23080720220117873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2611006_080722APB_FTO_29002 | 117873 |
| 2611006WL0004334 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 2360 | 2611006000NRG23180720220126416 | Processed | | 25/07/2022 | PB2611006_180722FTO_32275 | 126416 |