| 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. |
| 2611001WL014695 | PB-11-001-010-001/142 | 1 | manjit kaur | 2611001010/WH/9989022354 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 GHANDABANNA(225*196) | 4804 | 2611001000NRG23140320230364758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_113093 | 364758 |
| 2611001WL0016280 | PB-11-001-010-001/142 | 1 | manjit kaur | 2611001010/WH/9989022354 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 GHANDABANNA(225*196) | 4804 | 2611001000NRG23190420230416825 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416825 |