| 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. |
| 2611006WL013698 | PB-11-006-028-001/376 | 2 | RANJIT KAUR | 2611006/IC/101586 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNELS) T DISTY | 6414 | 2611006000NRG23250120230336900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611006_250123APB_FTO_103288 | 336900 |
| 2611006WL0014104 | PB-11-006-028-001/376 | 2 | RANJIT KAUR | 2611006/IC/101586 | REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY INNER SECTION OF LINED CHANNELS) T DISTY | 6414 | 2611006000NRG23080220230344588 | Processed | | 17/02/2023 | PB2611006_080223FTO_106223 | 344588 |