| 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. |
| 2611008WL015963 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 4023 | 2611008000NRG23050420230415539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611008_050423APB_FTO_869 | 415539 |
| 2611008WL0016371 | PB-11-008-008-001/486 | 1 | SARBJEET KAUR | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 4023 | 2611008000NRG23180520230416997 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416997 |