| 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. |
| 2611007WL001416 | 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 | 1031 | 2611007000NRG23230520220040521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_230522APB_FTO_10030 | 40521 |
| 2611007WL0002253 | 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 | 1031 | 2611007000NRG23080620220067669 | Processed | | 27/06/2022 | PB2611007_140622FTO_17226 | 67669 |