| 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. |
| 2611006WL013474 | PB-11-006-028-001/118 | 2 | KULWINDER KAUR | 2611006/IC/96748 | Repair and maintenance of distributary canal for community(Talwandi disty RD from 7370 to 47600) | 6268 | 2611006000NRG23190120230330652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611006_190123APB_FTO_101685 | 330652 |
| 2611006WL0013863 | PB-11-006-028-001/118 | 2 | KULWINDER KAUR | 2611006/IC/96748 | Repair and maintenance of distributary canal for community(Talwandi disty RD from 7370 to 47600) | 6268 | 2611006000NRG23300120230340447 | Processed | | 06/02/2023 | PB2611006_310123FTO_104920 | 340447 |