| 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. |
| 2611006WL007673 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3960 | 2611006000NRG23230920220198179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_230922APB_FTO_58982 | 198179 |
| 2611006WL0009281 | PB-11-006-010-001/40 | 2 | MANJIT KAUR | 2611006010/IC/98173 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, FATEHGARH NAUABAD 2022-23 / 54 | 3960 | 2611006000NRG23311020220239107 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 239107 |