| 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. |
| 2611008WL013242 | 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 | 3413 | 2611008000NRG23120120230325170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2611008_120123APB_FTO_99933 | 325170 |
| 2611008WL0013999 | 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 | 3413 | 2611008000NRG23020220230344223 | Processed | | 17/02/2023 | PB2611008_080223FTO_106242 | 344223 |