| 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. |
| 2611008WL012903 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/IC/GIS/19656 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, SLAWATPURA 2022-23 / 54 | 3332 | 2611008000NRG23040120230319105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611008_040123APB_FTO_97543 | 319105 |
| 2611008WL0013256 | PB-11-008-026-001/46 | 1 | JAGSIR SINGH | 2611008026/IC/GIS/19656 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, SLAWATPURA 2022-23 / 54 | 3332 | 2611008000NRG23120120230325480 | Processed | | 21/01/2023 | PB2611008_120123FTO_100090 | 325480 |