| 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. |
| 2611006WL006817 | PB-11-006-036-001/117 | 2 | RANI KAUR | 2611006036/WC/9989002054 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS NANGLA /180/185 | 3438 | 2611006000NRG23080920220179772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611006_080922APB_FTO_52720 | 179772 |
| 2611006WL0007589 | PB-11-006-036-001/117 | 2 | RANI KAUR | 2611006036/WC/9989002054 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS NANGLA /180/185 | 3438 | 2611006000NRG23220920220196040 | Processed | | 26/10/2022 | PB2611006_220922FTO_58419 | 196040 |