| 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. |
| 2611001WL015499 | PB-11-001-012-001/35-A | 1 | JASWANT KAUR | 2611001033/WH/9989021831 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 kalebagh | 5115 | 2611001000NRG23270320230405912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611001_270323APB_FTO_120513 | 405912 |
| 2611001WL0016023 | PB-11-001-012-001/35-A | 1 | JASWANT KAUR | 2611001033/WH/9989021831 | Renovation of Community Water Harvesting Pond For Community(187 AS) 2022-23 kalebagh | 5115 | 2611001000NRG23060420230415952 | Processed | | 13/05/2023 | PB2611001_060423FTO_1060 | 415952 |