| 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. |
| 2611006WL014753 | PB-11-006-017-001/265 | 1 | KARAMJIT KAUR | 2611006017/WC/9989002315 | MAINTANCE OF MINI PERCULATION TANK AND WATER HARVESTING POND IN WATER WORKS (JAGA RAM TIRTH) | 7430 | 2611006000NRG23140320230371272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611006_150323APB_FTO_113894 | 371272 |
| 2611006WL0016062 | PB-11-006-017-001/265 | 1 | KARAMJIT KAUR | 2611006017/WC/9989002315 | MAINTANCE OF MINI PERCULATION TANK AND WATER HARVESTING POND IN WATER WORKS (JAGA RAM TIRTH) | 7430 | 2611006000NRG23110420230416050 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416050 |