| 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. |
| 2611006WL008867 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 4458 | 2611006000NRG23201020220231353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611006_201022APB_FTO_72061 | 231353 |
| 2611006WL0009715 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 4458 | 2611006000NRG23071120220244329 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244329 |