| 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. |
| 2611007WL002416 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/IC/94832 | Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 | 1416 | 2611007000NRG23100620220073299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611007_130622APB_FTO_16754 | 73299 |
| 2611007WL0003964 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/IC/94832 | Repair and Maintenance of water course canal for community in MANSA KALAN 2022-23 / 54 | 1416 | 2611007000NRG23080720220118583 | Processed | | 13/07/2022 | PB2611007_080722FTO_29110 | 118583 |