| 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. |
| 2611007WL015647 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6506 | 2611007000NRG23280320230409179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611007_280323APB_FTO_120997 | 409179 |
| 2611007WL0016001 | PB-11-007-019-001/65 | 1 | MAKHAN SINGH | 2611007019/WH/9989018586 | Repair and Maintenance of community water Harvesting ponds for community MAISER KHANA 2022-23 / 185 | 6506 | 2611007000NRG23060420230415921 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415921 |