| 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. |
| 2611007WL014994 | PB-11-007-004-001/66 | 2 | KULWINDER KAUR | 2611007004/WC/9989001994 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORKS IN BURJ MANSA 185 2022-23 | 6097 | 2611007000NRG23140320230390887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113248 | 390887 |
| 2611007WL0016175 | PB-11-007-004-001/66 | 2 | KULWINDER KAUR | 2611007004/WC/9989001994 | MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORKS IN BURJ MANSA 185 2022-23 | 6097 | 2611007000NRG23130420230416528 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416528 |