| 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. |
| 2611008WL004868 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/WC/GIS/22153 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS ADAMPURA 202223 | 1500 | 2611008000NRG24190720230146169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_190723APB_FTO_34867 | 146169 |
| 2611008WL0006128 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/WC/GIS/22153 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS ADAMPURA 202223 | 1500 | 2611008000NRG24110820230174541 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174541 |