| 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. |
| 2611006WL003134 | PB-11-006-030-001/105 | 1 | BHURI KAUR | 2611006/IC/97027 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 0-7370) | 1693 | 2611006000NRG23220620220096545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611006_220622APB_FTO_21590 | 96545 |
| 2611006WL0003726 | PB-11-006-030-001/105 | 1 | BHURI KAUR | 2611006/IC/97027 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 0-7370) | 1693 | 2611006000NRG23050720220113250 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113250 |