| 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. |
| 2611006WL006814 | PB-11-006-039-001/30 | 2 | JASVIR KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3538 | 2611006000NRG23080920220179713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611006_080922APB_FTO_52720 | 179713 |
| 2611006WL0007590 | PB-11-006-039-001/30 | 2 | JASVIR KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3538 | 2611006000NRG23220920220196043 | Processed | | 26/10/2022 | PB2611006_220922FTO_58419 | 196043 |