| 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. |
| 2611007WL015439 | 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 | 6386 | 2611007000NRG23240320230404076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611007_240323APB_FTO_118911 | 404076 |
| 2611007WL0016000 | 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 | 6386 | 2611007000NRG23060420230415918 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415918 |