| 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. |
| 2611007WL002571 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 1498 | 2611007000NRG23140620220079790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611007_140622APB_FTO_17330 | 79790 |
| 2611007WL0003798 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 1498 | 2611007000NRG23060720220114443 | Processed | | 11/07/2022 | PB2611007_060722FTO_27990 | 114443 |