| 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. |
| 2611008WL005018 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/IC/102743 | Repair and maintainence of water course canal for community vill bhodipura 2023-24 | 1591 | 2611008000NRG24210720230149181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_210723APB_FTO_35717 | 149181 |
| 2611008WL0006130 | PB-11-008-004-001/142 | 3 | BHAJAN KAUR | 2611008004/IC/102743 | Repair and maintainence of water course canal for community vill bhodipura 2023-24 | 1591 | 2611008000NRG24110820230174547 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174547 |