| 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. |
| 2611007WL014742 | PB-11-007-015-001/76 | 2 | MANJEET KAUR | 2611007015/WC/9989002227 | Repair and maint. of mini percolate tank for community waterworks vill. Kot bhara 2022-23 | 5910 | 2611007000NRG23140320230370811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113190 | 370811 |
| 2611007WL0016184 | PB-11-007-015-001/76 | 2 | MANJEET KAUR | 2611007015/WC/9989002227 | Repair and maint. of mini percolate tank for community waterworks vill. Kot bhara 2022-23 | 5910 | 2611007000NRG23130420230416557 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416557 |