| 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. |
| 2611007WL006037 | PB-11-007-012-001/383 | 1 | BALWINDER SINGH | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 2662 | 2611007000NRG23230820220160652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611007_230822APB_FTO_44004 | 160652 |
| 2611007WL0007276 | PB-11-007-012-001/383 | 1 | BALWINDER SINGH | 2611007012/IC/94851 | Repair and maintenance of water course canal for community 2022-23 GHUMAN KALAN | 2662 | 2611007000NRG23150920220188162 | Processed | | 21/10/2022 | PB2611007_150922FTO_55555 | 188162 |