| 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. |
| 2611006WL006398 | PB-11-006-013-001/129 | 2 | SEBU SINGH | 2611006013/IC/95513 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GEHLEWALA 2022-23 | 3337 | 2611006000NRG23310820220168058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2611006_310822APB_FTO_49680 | 168058 |
| 2611006WL0006852 | PB-11-006-013-001/129 | 2 | SEBU SINGH | 2611006013/IC/95513 | MAINTENANCE OF WATER COURSE FOR COMMUNITY GEHLEWALA 2022-23 | 3337 | 2611006000NRG23080920220180977 | Processed | | 15/09/2022 | PB2611006_080922FTO_52723 | 180977 |