| 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. |
| 2611005WL011301 | PB-11-005-028-001/157 | 2 | RAJINDER KAUR | 2611005028/WH/9989021894 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23(Mashan) | 6991 | 2611005000NRG23051220220281187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611005_051222APB_FTO_87053 | 281187 |
| 2611005WL0011780 | PB-11-005-028-001/157 | 2 | RAJINDER KAUR | 2611005028/WH/9989021894 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23(Mashan) | 6991 | 2611005000NRG23131220220292481 | Processed | | 20/12/2022 | PB2611005_131222FTO_90041 | 292481 |