| 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. |
| 2611008WL004038 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RS/GIS/20280 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS BURJ THAROD / 180/185 | 1313 | 2611008000NRG24040720230127154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_040723APB_FTO_29363 | 127154 |
| 2611008WL0004613 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/RS/GIS/20280 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS BURJ THAROD / 180/185 | 1313 | 2611008000NRG24170720230141949 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 141949 |