| 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. |
| 2611006WL007686 | PB-11-006-039-001/66 | 2 | GURJIT KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3856 | 2611006000NRG23230920220198609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_230922APB_FTO_58982 | 198609 |
| 2611006WL0009293 | PB-11-006-039-001/66 | 2 | GURJIT KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3856 | 2611006000NRG23311020220239135 | Rejected | Account closed | 04/11/2022 | PB2611006_311022FTO_74652 | 239135 |
| 2611006WL0010127 | PB-11-006-039-001/66 | 2 | GURJIT KAUR | 2611006039/IC/95524 | MAINTENANCE OF WATER COURSE FOR COMMUNITY RAIYA 2022-23 | 3856 | 2611006000NRG23141120220251335 | Processed | | 19/11/2022 | PB2611006_141122FTO_79534 | 251335 |