| 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. |
| 2611002WL005900 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/WC/9989002109 | Repair and maintainance of mini. percolation tank for community vill. Mansa khurd 2022-23 | 2370 | 2611002000NRG23180820220157042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_210822APB_FTO_43254 | 157042 |
| 2611002WL0007219 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/WC/9989002109 | Repair and maintainance of mini. percolation tank for community vill. Mansa khurd 2022-23 | 2370 | 2611002000NRG23150920220187605 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187605 |