| 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. |
| 2611006WL005809 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006031/IC/90880 | E/ Filling on Sides of Water Course Maanwala 2021-22 | 3099 | 2611006000NRG23170820220154563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611006_170822APB_FTO_42425 | 154563 |
| 2611006WL0007032 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006031/IC/90880 | E/ Filling on Sides of Water Course Maanwala 2021-22 | 3099 | 2611006000NRG23130920220184862 | Processed | | 21/10/2022 | PB2611006_130922FTO_54490 | 184862 |