| 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. |
| 2611002WL013839 | PB-11-002-002-001/231 | 1 | VEERPAL KAUR | 2611002002/WH/9989020039 | Renovation of community water harvesting ponds for community Ballian walli dana mandi | 5438 | 2611002000NRG23300120230339470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611002_300123APB_FTO_104357 | 339470 |
| 2611002WL0014220 | PB-11-002-002-001/231 | 1 | VEERPAL KAUR | 2611002002/WH/9989020039 | Renovation of community water harvesting ponds for community Ballian walli dana mandi | 5438 | 2611002000NRG23150220230345174 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345174 |