| 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. |
| 2611008WL009189 | PB-11-008-024-001/60-A | 3 | gurdev kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2770 | 2611008000NRG24231020230248950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2611008_231023APB_FTO_63251 | 248950 |
| 2611008WL0011243 | PB-11-008-024-001/60-A | 3 | gurdev kaur | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 2770 | 2611008000NRG24041220230290552 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290552 |