| 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. |
| 2611005WL014692 | PB-11-005-028-001/7 | 3 | Reena kaur | 2611005028/WH/9989021894 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23(Mashan) | 8661 | 2611005000NRG23140320230363982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113023 | 363982 |
| 2611005WL0016089 | PB-11-005-028-001/7 | 3 | Reena kaur | 2611005028/WH/9989021894 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23(Mashan) | 8661 | 2611005000NRG23110420230416157 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416157 |