| 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. |
| 2611003WL013908 | PB-11-003-029-001/203 | 1 | Sukhmandar singh | 2611003029/WH/GIS/20649 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY HARRAIPUR 2022 23 | 9821 | 2611003000NRG23310120230341680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611009_310123APB_FTO_104762 | 341680 |
| 2611003WL0014155 | PB-11-003-029-001/203 | 1 | Sukhmandar singh | 2611003029/WH/GIS/20649 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY HARRAIPUR 2022 23 | 9821 | 2611003000NRG23100220230344784 | Processed | | 20/02/2023 | PB2611009_140223FTO_106889 | 344784 |