| 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. |
| 2611006WL003376 | PB-11-007-007-001/28 | 2 | KARAMJIT KAUR | 2611006/IC/96722 | Repair and maintenance of Distributary canal for community(Kotla Branch reach RD 368500 to 397925) | 1914 | 2611006000NRG23270620220103803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611006_270622APB_FTO_23892 | 103803 |
| 2611006WL0004215 | PB-11-007-007-001/28 | 2 | KARAMJIT KAUR | 2611006/IC/96722 | Repair and maintenance of Distributary canal for community(Kotla Branch reach RD 368500 to 397925) | 1914 | 2611006000NRG23150720220123750 | Processed | | 20/07/2022 | PB2611006_150722FTO_31566 | 123750 |