| 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. |
| 2611007WL001686 | PB-11-007-007-001/102 | 2 | CHARANJIT KAUR | 2611007007/IC/95135 | MAINTENANCE OF WATER COURSE FOR COMMUNITY CHATHHE WALA 2022-23 | 1199 | 2611007000NRG23290520220050051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611006_010622APB_FTO_12636 | 50051 |
| 2611007WL0003201 | PB-11-007-007-001/102 | 2 | CHARANJIT KAUR | 2611007007/IC/95135 | MAINTENANCE OF WATER COURSE FOR COMMUNITY CHATHHE WALA 2022-23 | 1199 | 2611007000NRG23230620220099070 | Processed | | 02/07/2022 | PB2611006_230622FTO_22150 | 99070 |