| 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. |
| 2611008WL011535 | PB-11-008-025-001/33-A | 2 | NARPAL KAUR | 2611008025/IC/GIS/19655 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, SIRIE WALA 2022-23 / 54 | 3011 | 2611008000NRG23081220220286833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611008_081222APB_FTO_88700 | 286833 |
| 2611008WL0012172 | PB-11-008-025-001/33-A | 2 | NARPAL KAUR | 2611008025/IC/GIS/19655 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, SIRIE WALA 2022-23 / 54 | 3011 | 2611008000NRG23211220220303205 | Processed | | 28/12/2022 | PB2611008_211222FTO_93232 | 303205 |