| 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. |
| 2611006WL004379 | PB-11-006-016-001/10049 | 2 | Jaswinder Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 2505 | 2611006000NRG23190720220127187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611006_190722APB_FTO_32781 | 127187 |
| 2611006WL0004944 | PB-11-006-016-001/10049 | 2 | Jaswinder Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 2505 | 2611006000NRG23010820220137863 | Processed | | 05/08/2022 | PB2611006_010822FTO_37134 | 137863 |