| 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. |
| 2611007WL001023 | 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 | 754 | 2611007000NRG23120520220028747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_120522APB_FTO_7538 | 28747 |
| 2611007WL0002588 | 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 | 754 | 2611007000NRG23150620220079890 | Processed | | 27/06/2022 | PB2611007_150622FTO_17612 | 79890 |