| 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. |
| 2611006WL006823 | PB-11-006-010-001/83 | 2 | BALJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3645 | 2611006000NRG23080920220180253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611006_080922APB_FTO_52720 | 180253 |
| 2611006WL0007587 | PB-11-006-010-001/83 | 2 | BALJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3645 | 2611006000NRG23220920220196036 | Processed | | 26/10/2022 | PB2611006_220922FTO_58419 | 196036 |