| 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. |
| 2611008WL002306 | PB-11-008-010-001/232 | 2 | sukhpreet kaur | 2611008010/IC/GIS/19641 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GUMTI KALAN 2022-23 / 54 | 721 | 2611008000NRG23090620220069507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611008_090622APB_FTO_15258 | 69507 |
| 2611008WL0002878 | PB-11-008-010-001/232 | 2 | sukhpreet kaur | 2611008010/IC/GIS/19641 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, GUMTI KALAN 2022-23 / 54 | 721 | 2611008000NRG23190620220089315 | Processed | | 25/06/2022 | PB2611008_200622FTO_19754 | 89315 |