| 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. |
| 2611008WL008931 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2725 | 2611008000NRG24131020230242970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_131023APB_FTO_60881 | 242970 |
| 2611008WL0010234 | PB-11-008-024-001/38-A | 1 | gurmail kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2725 | 2611008000NRG24171120230269870 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269870 |