| 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. |
| 2611006WL007570 | PB-11-006-026-001/29 | 1 | NACHHATTAR SINGH | 2611006026/IC/95039 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KELE BANDAR 2022-23 | 3883 | 2611006000NRG23210920220195437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_210922APB_FTO_57814 | 195437 |
| 2611006WL0009290 | PB-11-006-026-001/29 | 1 | NACHHATTAR SINGH | 2611006026/IC/95039 | MAINTENANCE OF WATER COURSE FOR COMMUNITY KELE BANDAR 2022-23 | 3883 | 2611006000NRG23311020220239127 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 239127 |