| 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. |
| 2611006WL012039 | PB-11-006-005-001/10165 | 4 | MANJIT KAUR | 2611006/IC/97039 | Repair and maintenance of banks of distributary canal for community (Bangi Disty RD 0-45372) | 5825 | 2611006000NRG23191220220298612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611006_191222APB_FTO_92210 | 298612 |
| 2611006WL0016336 | PB-11-006-005-001/10165 | 4 | MANJIT KAUR | 2611006/IC/97039 | Repair and maintenance of banks of distributary canal for community (Bangi Disty RD 0-45372) | 5825 | 2611006000NRG23110520230416934 | Processed | | 19/05/2023 | PB2611006_120523FTO_9874 | 416934 |