| 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. |
| 2611006WL013493 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006/IC/101606 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY IC OF LINED CHANNEL) MALWALA BRANCH | 6335 | 2611006000NRG23200120230331508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2611006_200123APB_FTO_102194 | 331508 |
| 2611006WL0013864 | PB-11-006-031-001/10032 | 2 | JASVIR KAUR | 2611006/IC/101606 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY IC OF LINED CHANNEL) MALWALA BRANCH | 6335 | 2611006000NRG23300120230340450 | Processed | | 06/02/2023 | PB2611006_310123FTO_104920 | 340450 |