| 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. |
| 2611006WL010188 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/97043 | Repair and maintenance of banks of distributary canal for community (Mile 83 minor RD 6930-16900) | 4816 | 2611006000NRG23141120220252607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611006_141122APB_FTO_79531 | 252607 |
| 2611006WL0010594 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/97043 | Repair and maintenance of banks of distributary canal for community (Mile 83 minor RD 6930-16900) | 4816 | 2611006000NRG23231120220261347 | Processed | | 26/11/2022 | PB2611006_231122FTO_82911 | 261347 |