| 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. |
| 2611003WL011901 | PB-11-003-039-001/192 | 1 | hardev singh | 2611003039/WH/GIS/20656 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KILLI NIHAL SINGH 2022 23 | 8642 | 2611003000NRG23151220220295202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2611009_151222APB_FTO_90629 | 295202 |
| 2611003WL0016436 | PB-11-003-039-001/192 | 1 | hardev singh | 2611003039/WH/GIS/20656 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KILLI NIHAL SINGH 2022 23 | 8642 | 2611003000NRG23060620230417142 | Processed | | 10/06/2023 | PB2611009_060623FTO_18155 | 417142 |