| 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. |
| 2611006WL011495 | PB-11-006-007-001/220 | 1 | RANI KAUR | 2611006007/IC/98503 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BEHMAN KAUR SINGH 2022-23 / 54 | 5491 | 2611006000NRG23081220220286063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611006_081222APB_FTO_88689 | 286063 |
| 2611006WL0012181 | PB-11-006-007-001/220 | 1 | RANI KAUR | 2611006007/IC/98503 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BEHMAN KAUR SINGH 2022-23 / 54 | 5491 | 2611006000NRG23211220220303553 | Processed | | 28/12/2022 | PB2611006_211222FTO_93229 | 303553 |