| 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. |
| 2611008WL002308 | PB-11-008-006-001/134 | 2 | Kuldeep kaur | 2611008006/IC/GIS/19635 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ LADHA SINGH 2022-23 / 54 | 619 | 2611008000NRG23090620220069598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2611008_090622APB_FTO_15258 | 69598 |
| 2611008WL0002877 | PB-11-008-006-001/134 | 2 | Kuldeep kaur | 2611008006/IC/GIS/19635 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ LADHA SINGH 2022-23 / 54 | 619 | 2611008000NRG23190620220089314 | Processed | | 25/06/2022 | PB2611008_200622FTO_19754 | 89314 |