| 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. |
| 2611001WL012242 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/WH/9989021830 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 RAIYA | 3777 | 2611001000NRG23221220220305025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611001_221222APB_FTO_93711 | 305025 |
| 2611001WL0012784 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/WH/9989021830 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 RAIYA | 3777 | 2611001000NRG23020120230316840 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 316840 |