| 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. |
| 2611008WL000016 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/WC/GIS/22143 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KOIR SINGH WALA 2022 23 | 17 | 2611008000NRG24110420230000543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611008_110423APB_FTO_1646 | 543 |
| 2611008WL0001087 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/WC/GIS/22143 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KOIR SINGH WALA 2022 23 | 17 | 2611008000NRG24170520230030243 | Processed | | 24/05/2023 | PB2611008_170523FTO_11351 | 30243 |