| 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. |
| 2611006WL007394 | PB-11-006-001-001/160 | 2 | AMARJIT KAUR | 2611006001/IC/89339 | EARTH WORK ON SIDES OF WATER COURSE IN BAGHA 2021-22 | 3811 | 2611006000NRG23160920220191159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611006_160922APB_FTO_55991 | 191159 |
| 2611006WL0009707 | PB-11-006-001-001/160 | 2 | AMARJIT KAUR | 2611006001/IC/89339 | EARTH WORK ON SIDES OF WATER COURSE IN BAGHA 2021-22 | 3811 | 2611006000NRG23071120220244316 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244316 |