| 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. |
| 2611008WL001982 | PB-11-008-016-001/27-A | 2 | SUKHPREET KAUR | 2611008016/IC/GIS/19648 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, KESAR SINGH WALA 2022-23 / 54 | 516 | 2611008000NRG23020620220058845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611008_020622APB_FTO_13422 | 58845 |
| 2611008WL0002621 | PB-11-008-016-001/27-A | 2 | SUKHPREET KAUR | 2611008016/IC/GIS/19648 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, KESAR SINGH WALA 2022-23 / 54 | 516 | 2611008000NRG23150620220080655 | Processed | | 18/06/2022 | PB2611008_150622FTO_17758 | 80655 |