| 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. |
| 2611006WL007071 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 3578 | 2611006000NRG23130920220185768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611006_130922APB_FTO_54487 | 185768 |
| 2611006WL0009725 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 3578 | 2611006000NRG23071120220244348 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244348 |