| 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. |
| 2611006WL010732 | PB-11-006-018-001/168 | 1 | SHINDER KAUR | 2611006/IC/97031 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 47600-61800) | 5073 | 2611006000NRG23241120220265908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611006_241122APB_FTO_83334 | 265908 |
| 2611006WL0011283 | PB-11-006-018-001/168 | 1 | SHINDER KAUR | 2611006/IC/97031 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 47600-61800) | 5073 | 2611006000NRG23051220220280544 | Processed | | 10/12/2022 | PB2611006_051222FTO_87156 | 280544 |