| 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. |
| 2611006WL008576 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/IC/98178 | MAINTENANCE OF WATER COURSE FOR COMMUNITY Bangi Raghu 2022-23 | 4343 | 2611006000NRG23141020220222878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_161022APB_FTO_70034 | 222878 |
| 2611006WL0009709 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/IC/98178 | MAINTENANCE OF WATER COURSE FOR COMMUNITY Bangi Raghu 2022-23 | 4343 | 2611006000NRG23071120220244321 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244321 |