| 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. |
| 2611006WL013697 | PB-11-006-016-001/10049 | 2 | Jaswinder Kaur | 2611006/IC/101591 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNEL) SANDOHA | 6348 | 2611006000NRG23250120230336780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611006_250123APB_FTO_103288 | 336780 |
| 2611006WL0014100 | PB-11-006-016-001/10049 | 2 | Jaswinder Kaur | 2611006/IC/101591 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNEL) SANDOHA | 6348 | 2611006000NRG23080220230344565 | Processed | | 17/02/2023 | PB2611006_080223FTO_106223 | 344565 |