| 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. |
| 2611008WL001167 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 443 | 2611008000NRG24190520230032526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2611008_190523APB_FTO_11878 | 32526 |
| 2611008WL0001742 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 443 | 2611008000NRG24290520230049675 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49675 |