| 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. |
| 2611006WL006962 | PB-11-006-007-001/220 | 1 | RANI KAUR | 2611006007/WC/9989002012 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS BEHMAN KAUR /180/185 | 3746 | 2611006000NRG23120920220183448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611006_120922APB_FTO_53883 | 183448 |
| 2611006WL0009712 | PB-11-006-007-001/220 | 1 | RANI KAUR | 2611006007/WC/9989002012 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS BEHMAN KAUR /180/185 | 3746 | 2611006000NRG23071120220244325 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244325 |