| 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. |
| 2611008WL000387 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 79 | 2611008000NRG24260420230008961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_260423APB_FTO_5630 | 8961 |
| 2611008WL0001158 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 79 | 2611008000NRG24190520230032496 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32496 |