| 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. |
| 2611006WL008515 | PB-11-006-032-001/199 | 2 | VIRPAL KAUR | 2611006/IC/97026 | Repair and maintenance of Banks of distributary canal for community (397925-426128) | 4328 | 2611006000NRG23131020220221235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_131022APB_FTO_69335 | 221235 |
| 2611006WL0009722 | PB-11-006-032-001/199 | 2 | VIRPAL KAUR | 2611006/IC/97026 | Repair and maintenance of Banks of distributary canal for community (397925-426128) | 4328 | 2611006000NRG23071120220244342 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244342 |