| 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. |
| 2611001WL014664 | PB-11-001-004-001/36 | 1 | PARMJIT KAUR | 2611001004/WH/9989020868 | REPAIR & MAINTENANCE OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY 185 (22-23)BURJ GILL | 4575 | 2611001000NRG23140320230358515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_112958 | 358515 |
| 2611001WL0016278 | PB-11-001-004-001/36 | 1 | PARMJIT KAUR | 2611001004/WH/9989020868 | REPAIR & MAINTENANCE OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY 185 (22-23)BURJ GILL | 4575 | 2611001000NRG23190420230416821 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416821 |