| 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. |
| 2611007WL011670 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/WC/9989001991 | Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 | 4559 | 2611007000NRG23121220220290250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611007_121222APB_FTO_89705 | 290250 |
| 2611007WL0012817 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/WC/9989001991 | Repair & maintenance of community water Harvesting pond for community in village Mansa kalan 2022-23 | 4559 | 2611007000NRG23030120230317852 | Processed | | 06/01/2023 | PB2611007_030123FTO_97123 | 317852 |