| 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. |
| 2611008WL001871 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 531 | 2611008000NRG23010620220055533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2611008_010622APB_FTO_12918 | 55533 |
| 2611008WL0002216 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 531 | 2611008000NRG23080620220066566 | Processed | | 16/06/2022 | PB2611008_100622FTO_15993 | 66566 |