| 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. |
| 2611006WL005811 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006028/IC/95009 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LALEANA 2022-23 | 3079 | 2611006000NRG23170820220154636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611006_170822APB_FTO_42425 | 154636 |
| 2611006WL0007031 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006028/IC/95009 | MAINTENANCE OF WATER COURSE FOR COMMUNITY LALEANA 2022-23 | 3079 | 2611006000NRG23130920220184860 | Processed | | 21/10/2022 | PB2611006_130922FTO_54490 | 184860 |