| 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. |
| 2611005WL015297 | PB-11-005-017-001/77 | 2 | Kuldeep Kaur | 2611005017/WH/9989022161 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Gurusir Sohne Wala | 9765 | 2611005000NRG23210320230400159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2611005_210323APB_FTO_116768 | 400159 |
| 2611005WL0015617 | PB-11-005-017-001/77 | 2 | Kuldeep Kaur | 2611005017/WH/9989022161 | Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Gurusir Sohne Wala | 9765 | 2611005000NRG23280320230408200 | Processed | | 01/04/2023 | PB2611005_280323FTO_120883 | 408200 |