| 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. |
| 2611008WL009493 | PB-11-008-001-001/123 | 2 | NASIB KAUR | 2611008001/AV/9989038606 | Construction of play field for community (Adampura 2022-23) | 2815 | 2611008000NRG24311020230255925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255925 |
| 2611008WL0011184 | PB-11-008-001-001/123 | 2 | NASIB KAUR | 2611008001/AV/9989038606 | Construction of play field for community (Adampura 2022-23) | 2815 | 2611008000NRG24041220230289244 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289244 |