| 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. |
| 2611008WL015421 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/WH/9989028738 | Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24 | 4594 | 2611008000NRG24310320240405418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_310324APB_FTO_97051 | 405418 |
| 2611008WL0016001 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/WH/9989028738 | Renovation of Community water Harvesting pondsforcommunity Adampura 2023 24 | 4594 | 2611008000NRG24250420240409765 | Processed | | 30/04/2024 | PB2611008_250424FTO_3629 | 409765 |