| 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-11-006-028-001/376 | 2 | RANJIT KAUR | 2611006/IC/92142 | REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY MINOR NO 1 TALWANDI 7810 TO 12035 | 6261 | 2611006000NRG23190120230330698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611006_190123APB_FTO_101685 | 330698 |
| 2611006WL0013863 | PB-11-006-028-001/376 | 2 | RANJIT KAUR | 2611006/IC/92142 | REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY MINOR NO 1 TALWANDI 7810 TO 12035 | 6261 | 2611006000NRG23300120230340449 | Processed | | 06/02/2023 | PB2611006_310123FTO_104920 | 340449 |