| 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. |
| 2611006WL007937 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006016/WC/9989001967 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS GURSAR JAGGA /180/185 | 4076 | 2611006000NRG23280920220205529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_280922APB_FTO_63221 | 205529 |
| 2611006WL0009285 | PB-11-006-016-001/10054 | 2 | Rani Kaur | 2611006016/WC/9989001967 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS GURSAR JAGGA /180/185 | 4076 | 2611006000NRG23311020220239119 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 239119 |