| 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. |
| 2611006WL001796 | PB-11-006-016-001/10050 | 2 | Parksh Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 831 | 2611006000NRG23310520220053860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611006_010622APB_FTO_12675 | 53860 |
| 2611006WL0003204 | PB-11-006-016-001/10050 | 2 | Parksh Kaur | 2611006016/IC/95129 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-23 | 831 | 2611006000NRG23230620220099075 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99075 |