| 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. |
| 2611006WL009144 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 4546 | 2611006000NRG23271020220237403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611006_271022APB_FTO_73927 | 237403 |
| 2611006WL0009904 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006/IC/97028 | Repair and maintenance of banks of distributary canal for community (Talwandi disty RD 7370-47600) | 4546 | 2611006000NRG23101120220246846 | Processed | | 16/11/2022 | PB2611006_101122FTO_78429 | 246846 |