| 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. |
| 2611007WL015430 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/IC/94849 | Repair and maintenance of water course canal for community 2022-23 GHASO KHANA | 6356 | 2611007000NRG23240320230403823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611007_240323APB_FTO_118911 | 403823 |
| 2611007WL0015994 | PB-11-007-010-001/59 | 2 | GURMAIL KAUR | 2611007010/IC/94849 | Repair and maintenance of water course canal for community 2022-23 GHASO KHANA | 6356 | 2611007000NRG23060420230415910 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415910 |