| 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. |
| 2611008WL015426 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 4505 | 2611008000NRG24310320240405549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_310324APB_FTO_97051 | 405549 |
| 2611008WL0016051 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 4505 | 2611008000NRG24260420240409976 | Processed | | 02/05/2024 | PB2611008_260424FTO_3837 | 409976 |