| 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. |
| 2611003WL014945 | PB-11-003-014-001/120 | 2 | Manpreet Kaur | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 10425 | 2611003000NRG23140320230387762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113045 | 387762 |
| 2611003WL0016125 | PB-11-003-014-001/120 | 2 | Manpreet Kaur | 2611003014/DP/124303 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BHISIANA 2022-23 | 10425 | 2611003000NRG23110420230416330 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416330 |