| 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. |
| 2611008WL003824 | PB-11-008-008-001/550 | 1 | Sandeep kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 1079 | 2611008000NRG23060720220115323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611008_060722APB_FTO_27842 | 115323 |
| 2611008WL0004834 | PB-11-008-008-001/550 | 1 | Sandeep kaur | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 1079 | 2611008000NRG23280720220135692 | Processed | | 04/08/2022 | PB2611008_290722FTO_36547 | 135692 |