| 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. |
| 2611004WL008869 | 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 | 4068 | 2611004000NRG23201020220231498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611004_201022APB_FTO_72075 | 231498 |
| 2611004WL0009779 | 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 | 4068 | 2611004000NRG23071120220245534 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 245534 |