| 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. |
| 2611003WL006979 | PB-11-003-032-001/498 | 1 | ParveenKaur | 2611003032/WH/GIS/20636 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 | 5093 | 2611003000NRG23120920220183914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611009_120922APB_FTO_53846 | 183914 |
| 2611003WL0009942 | PB-11-003-032-001/498 | 1 | ParveenKaur | 2611003032/WH/GIS/20636 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY JEEDA 2022 23 | 5093 | 2611003000NRG23111120220247624 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247624 |