| 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. |
| 2611006WL003373 | PB-11-006-017-001/257 | 1 | SUKHWINDER KAUR | 2611006017/IC/95527 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH 2022-23 | 1975 | 2611006000NRG23270620220103456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611006_270622APB_FTO_23892 | 103456 |
| 2611006WL0004218 | PB-11-006-017-001/257 | 1 | SUKHWINDER KAUR | 2611006017/IC/95527 | MAINTENANCE OF WATER COURSE FOR COMMUNITY JAGGA RAM TIRTH 2022-23 | 1975 | 2611006000NRG23150720220123753 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123753 |