| 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. |
| 2611008WL004392 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/WC/GIS/22149 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS SALABATPURA 2022 23 | 1417 | 2611008000NRG24110720230136166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_110723APB_FTO_31486 | 136166 |
| 2611008WL0004989 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/WC/GIS/22149 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS SALABATPURA 2022 23 | 1417 | 2611008000NRG24210720230148695 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148695 |