| 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. |
| 2610013WL016339 | PB-10-013-031-001/9 | 2 | RANJIT KAUR | 2610013031/WH/GIS/19711 | Renovation of community ponds for Comm near staduim village rajalheri block andana | 5249 | 2610013000NRG23301220220292650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610013_301222APB_FTO_96163 | 292650 |
| 2610013WL0016988 | PB-10-013-031-001/9 | 2 | RANJIT KAUR | 2610013031/WH/GIS/19711 | Renovation of community ponds for Comm near staduim village rajalheri block andana | 5249 | 2610013000NRG23100120230302909 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 302909 |