| 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. |
| 2611003WL005411 | PB-11-003-024-001/240109 | 4 | Sukhpal kaur | 2611003024/DP/126424 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS IN GHERDEVI NAGAR DHANIA WALA 2022-23 | 4173 | 2611003000NRG23090820220145584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611003_090822APB_FTO_39981 | 145584 |
| 2611003WL0007716 | PB-11-003-024-001/240109 | 4 | Sukhpal kaur | 2611003024/DP/126424 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS IN GHERDEVI NAGAR DHANIA WALA 2022-23 | 4173 | 2611003000NRG23230920220199434 | Rejected | Account closed | 27/10/2022 | PB2611003_230922FTO_59041 | 199434 |
| 2611003WL0009498 | PB-11-003-024-001/240109 | 4 | Sukhpal kaur | 2611003024/DP/126424 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS IN GHERDEVI NAGAR DHANIA WALA 2022-23 | 4173 | 2611003000NRG23021120220241168 | Processed | | 10/11/2022 | PB2611003_021122FTO_75871 | 241168 |