| 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. |
| 2611006WL003285 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/96748 | Repair and maintenance of distributary canal for community(Talwandi disty RD from 7370 to 47600) | 1688 | 2611006000NRG23240620220101072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2611006_260622APB_FTO_22645 | 101072 |
| 2611006WL0003732 | PB-11-006-028-001/356 | 2 | JASWINDER KAUR | 2611006/IC/96748 | Repair and maintenance of distributary canal for community(Talwandi disty RD from 7370 to 47600) | 1688 | 2611006000NRG23050720220113263 | Processed | | 08/07/2022 | PB2611006_050722FTO_27412 | 113263 |