| 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. |
| 2611002WL006057 | 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 | 2440 | 2611002000NRG23230820220161384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_230822APB_FTO_44142 | 161384 |
| 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 | 2440 | 2611002000NRG23150920220187606 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187606 |