| 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. |
| 2611006WL013475 | PB-11-006-001-001/65 | 2 | NASIB KAUR | 2611006/IC/96942 | Repair and Maintenance of distributary canal for community(bangi Disty RD from 0-45372) | 6294 | 2611006000NRG23190120230330805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611006_190123APB_FTO_101685 | 330805 |
| 2611006WL0013861 | PB-11-006-001-001/65 | 2 | NASIB KAUR | 2611006/IC/96942 | Repair and Maintenance of distributary canal for community(bangi Disty RD from 0-45372) | 6294 | 2611006000NRG23300120230340445 | Processed | | 06/02/2023 | PB2611006_310123FTO_104920 | 340445 |