| 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. |
| 2611006WL002844 | PB-11-006-001-001/65 | 2 | NASIB KAUR | 2611006001/IC/95397 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BAGHA 2022-23 | 1552 | 2611006000NRG23170620220087887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611006_170622APB_FTO_19353 | 87887 |
| 2611006WL0003724 | PB-11-006-001-001/65 | 2 | NASIB KAUR | 2611006001/IC/95397 | MAINTENANCE OF WATER COURSE FOR COMMUNITY BAGHA 2022-23 | 1552 | 2611006000NRG23050720220113246 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113246 |