| 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. |
| 2611006WL010400 | PB-11-006-027-001/108 | 2 | VEERPAL KAUR | 2611006027/WC/9989001456 | MAINTENANCE OF MINI PERCOLATION TANK KOT BAKHTU 2022-23/180 | 4904 | 2611006000NRG23181120220257292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611006_181122APB_FTO_81297 | 257292 |
| 2611006WL0011079 | PB-11-006-027-001/108 | 2 | VEERPAL KAUR | 2611006027/WC/9989001456 | MAINTENANCE OF MINI PERCOLATION TANK KOT BAKHTU 2022-23/180 | 4904 | 2611006000NRG23301120220275179 | Processed | | 07/12/2022 | PB2611006_301122FTO_85317 | 275179 |