| 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. |
| 2611006WL005961 | PB-11-006-043-001/39 | 2 | SUKHPAL KAUR | 2611006043/WC/9989000968 | Desilting of water tank & cleaning of Filter media of water works Sekhpura 2021-22 | 3118 | 2611006000NRG23220820220158633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611006_220822APB_FTO_43588 | 158633 |
| 2611006WL0007035 | PB-11-006-043-001/39 | 2 | SUKHPAL KAUR | 2611006043/WC/9989000968 | Desilting of water tank & cleaning of Filter media of water works Sekhpura 2021-22 | 3118 | 2611006000NRG23130920220184867 | Processed | | 21/10/2022 | PB2611006_130922FTO_54490 | 184867 |