| 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. |
| 2611006WL014763 | PB-11-006-028-001/304 | 1 | SARABJIT KAUR | 2611006/IC/101586 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNELS) T DISTY | 6663 | 2611006000NRG23140320230372658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_140323APB_FTO_113140 | 372658 |
| 2611006WL0016042 | PB-11-006-028-001/304 | 1 | SARABJIT KAUR | 2611006/IC/101586 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNELS) T DISTY | 6663 | 2611006000NRG23110420230415995 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 415995 |