| 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. |
| 2611004WL009458 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/WH/9989022265 | Renovtion of Community Water Harvesting Ponds Near Govt. Primary School (Gobindpura 2022-23 | 4195 | 2611004000NRG23011120220240679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2611004_011122APB_FTO_75662 | 240679 |
| 2611004WL0009947 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/WH/9989022265 | Renovtion of Community Water Harvesting Ponds Near Govt. Primary School (Gobindpura 2022-23 | 4195 | 2611004000NRG23111120220247641 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 247641 |