| 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. |
| 2611007WL006416 | PB-11-007-027-001/13 | 5 | KULWINDER SINGH | 2611007019/IC/94811 | MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 | 2728 | 2611007000NRG23310820220168521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2611007_310822APB_FTO_49615 | 168521 |
| 2611007WL0006788 | PB-11-007-027-001/13 | 5 | KULWINDER SINGH | 2611007019/IC/94811 | MAINTENACE OF WATER COURSES FOR COMMUNITY MAISER KHANA 2022-23 / 54 | 2728 | 2611007000NRG23070920220179112 | Processed | | 15/09/2022 | PB2611007_070922FTO_52250 | 179112 |