| 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. |
| 2611006WL001467 | PB-11-006-042-001/135 | 2 | SIMARJIT KAUR | 2611006042/IC/95034 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SEEGO 2022-23 | 619 | 2611006000NRG23240520220042437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611006_260522APB_FTO_11278 | 42437 |
| 2611006WL0003220 | PB-11-006-042-001/135 | 2 | SIMARJIT KAUR | 2611006042/IC/95034 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SEEGO 2022-23 | 619 | 2611006000NRG23230620220099120 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99120 |