| 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. |
| 2611008WL011593 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 3295 | 2611008000NRG24121220230301274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2611008_121223APB_FTO_76192 | 301274 |
| 2611008WL0014150 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/WH/GIS/22107 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY RAMUWALA 2022 23 | 3295 | 2611008000NRG24050320240374838 | Processed | | 20/04/2024 | PB2611008_170324FTO_93766 | 374838 |