| 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. |
| 2611003WL008982 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003059/DP/124339 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS NARUANA 2022-23 | 6654 | 2611003000NRG23261020220233825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611003_261022APB_FTO_73464 | 233825 |
| 2611003WL0010052 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003059/DP/124339 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS NARUANA 2022-23 | 6654 | 2611003000NRG23111120220249617 | Processed | | 17/11/2022 | PB2611003_111122FTO_78924 | 249617 |