| 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. |
| 2611006WL001821 | PB-11-006-042-001/180 | 1 | KULWINDER KAUR | 2611006042/IC/95034 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SEEGO 2022-23 | 789 | 2611006000NRG23310520220054721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611006_010622APB_FTO_12689 | 54721 |
| 2611006WL0003220 | PB-11-006-042-001/180 | 1 | KULWINDER KAUR | 2611006042/IC/95034 | MAINTENANCE OF WATER COURSE FOR COMMUNITY SEEGO 2022-23 | 789 | 2611006000NRG23230620220099116 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99116 |