| 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. |
| 2611002WL015034 | PB-11-002-002-001/123 | 2 | PARAMJIT KAUR. | 2611002002/WH/9989020039 | Renovation of community water harvesting ponds for community Ballian walli dana mandi | 5609 | 2611002000NRG23150320230392558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_150323APB_FTO_113541 | 392558 |
| 2611002WL0016150 | PB-11-002-002-001/123 | 2 | PARAMJIT KAUR. | 2611002002/WH/9989020039 | Renovation of community water harvesting ponds for community Ballian walli dana mandi | 5609 | 2611002000NRG23130420230416399 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416399 |