| 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. |
| 2611007WL002426 | PB-11-007-004-001/66 | 2 | KULWINDER KAUR | 2611007004/IC/94831 | Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 | 1475 | 2611007000NRG23100620220073798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611007_130622APB_FTO_16754 | 73798 |
| 2611007WL0003958 | PB-11-007-004-001/66 | 2 | KULWINDER KAUR | 2611007004/IC/94831 | Repair and Maintenance of water course canal for community in BURJ MANSA 2022-23 / 54 | 1475 | 2611007000NRG23080720220118569 | Processed | | 13/07/2022 | PB2611007_080722FTO_29110 | 118569 |