| 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. |
| 2611007WL014975 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/IC/94864 | Repair and maintenance of water course canal for community 2022-23 KUTTIWAL KHURD | 5971 | 2611007000NRG23140320230389781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113243 | 389781 |
| 2611007WL0016186 | PB-11-007-018-001/7 | 3 | RACHNA KAUR | 2611007018/IC/94864 | Repair and maintenance of water course canal for community 2022-23 KUTTIWAL KHURD | 5971 | 2611007000NRG23130420230416560 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416560 |