| 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. |
| 2611002WL008380 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/WC/9989002121 | Repair and maintainance of mini. percolation tank for community vill. Balloh 2022-23 | 3434 | 2611002000NRG23101020220217173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_101022APB_FTO_68223 | 217173 |
| 2611002WL0009560 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/WC/9989002121 | Repair and maintainance of mini. percolation tank for community vill. Balloh 2022-23 | 3434 | 2611002000NRG23041120220242403 | Processed | | 11/11/2022 | PB2611002_051122FTO_76989 | 242403 |