| 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. |
| 2611008WL013749 | PB-11-008-024-001/104 | 1 | Kuldeep kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 3871 | 2611008000NRG24230220240359819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_230224APB_FTO_89189 | 359819 |
| 2611008WL0015761 | PB-11-008-024-001/104 | 1 | Kuldeep kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 3871 | 2611008000NRG24220420240408614 | Processed | | 29/04/2024 | PB2611008_220424FTO_2712 | 408614 |