| 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. |
| 2611006WL006857 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006030/IC/95136 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LELEWALA 2022-23 | 3615 | 2611006000NRG23080920220181129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611006_080922APB_FTO_52720 | 181129 |
| 2611006WL0007588 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006030/IC/95136 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LELEWALA 2022-23 | 3615 | 2611006000NRG23220920220196037 | Processed | | 26/10/2022 | PB2611006_220922FTO_58419 | 196037 |