| 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. |
| 2611006WL009145 | PB-11-006-032-001/199 | 2 | VIRPAL KAUR | 2611006/IC/97026 | Repair and maintenance of Banks of distributary canal for community (397925-426128) | 4558 | 2611006000NRG23271020220237489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611006_271022APB_FTO_73927 | 237489 |
| 2611006WL0009906 | PB-11-006-032-001/199 | 2 | VIRPAL KAUR | 2611006/IC/97026 | Repair and maintenance of Banks of distributary canal for community (397925-426128) | 4558 | 2611006000NRG23101120220246928 | Processed | | 16/11/2022 | PB2611006_101122FTO_78429 | 246928 |