| 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. |
| 2611003WL011074 | PB-11-003-064-001/118 | 2 | Gurdeep Kaur | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 8151 | 2611003000NRG23301120220274956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611003_301122APB_FTO_85370 | 274956 |
| 2611003WL0011758 | PB-11-003-064-001/118 | 2 | Gurdeep Kaur | 2611003/WH/9989022377 | Construction of Community Water Harvesting Pond Teona (irrigation Deppt 2022-23) | 8151 | 2611003000NRG23131220220292182 | Processed | | 20/12/2022 | PB2611003_131222FTO_90078 | 292182 |