| 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. |
| 2611006WL013016 | PB-11-006-042-001/218 | 1 | NASIB KAUR | 2611006042/WH/9989021584 | Maintenance of Community Water Harvesting Ponds for Community SEEGO 2022-23 | 6204 | 2611006000NRG23050120230321594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611006_050123APB_FTO_98010 | 321594 |
| 2611006WL0013269 | PB-11-006-042-001/218 | 1 | NASIB KAUR | 2611006042/WH/9989021584 | Maintenance of Community Water Harvesting Ponds for Community SEEGO 2022-23 | 6204 | 2611006000NRG23130120230325876 | Processed | | 24/01/2023 | PB2611006_130123FTO_100288 | 325876 |