| 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. |
| 2611006WL003136 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006/IC/97029 | Repair and maintenance of banks of distributary canal for community (Sandoha branch RD 39950-70000 | 1933 | 2611006000NRG23220620220096705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611006_220622APB_FTO_21590 | 96705 |
| 2611006WL0003728 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006/IC/97029 | Repair and maintenance of banks of distributary canal for community (Sandoha branch RD 39950-70000 | 1933 | 2611006000NRG23050720220113256 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113256 |