| 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. |
| 2611006WL009390 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/IC/98178 | MAINTENANCE OF WATER COURSE FOR COMMUNITY Bangi Raghu 2022-23 | 4587 | 2611006000NRG23311020220240169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611006_311022APB_FTO_74954 | 240169 |
| 2611006WL0009900 | PB-11-006-004-001/10099 | 1 | Bavir Kaur | 2611006004/IC/98178 | MAINTENANCE OF WATER COURSE FOR COMMUNITY Bangi Raghu 2022-23 | 4587 | 2611006000NRG23101120220246804 | Processed | | 16/11/2022 | PB2611006_101122FTO_78429 | 246804 |