| 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. |
| 2611001WL013696 | PB-11-001-027-001/159 | 2 | JASWINDER KAUR | 2611001027/WH/9989020827 | REPAIR & MAINTENANCE OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY 185 (22-23)SAILBRAH | 4368 | 2611001000NRG23250120230336680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611001_250123APB_FTO_103324 | 336680 |
| 2611001WL0013987 | PB-11-001-027-001/159 | 2 | JASWINDER KAUR | 2611001027/WH/9989020827 | REPAIR & MAINTENANCE OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY 185 (22-23)SAILBRAH | 4368 | 2611001000NRG23020220230344171 | Processed | | 08/02/2023 | PB2611001_020223FTO_105596 | 344171 |