| 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. |
| 2611008WL014754 | PB-11-008-008-001/158-A | 2 | MANPREET KAUR | 2611008008/WH/GIS/22110 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DP MIRZA GUMTI WALA POND 2022 23 | 3610 | 2611008000NRG23140320230371382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_140323APB_FTO_113020 | 371382 |
| 2611008WL0016197 | PB-11-008-008-001/158-A | 2 | MANPREET KAUR | 2611008008/WH/GIS/22110 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DP MIRZA GUMTI WALA POND 2022 23 | 3610 | 2611008000NRG23130420230416587 | Processed | | 13/05/2023 | PB2611008_130423FTO_2245 | 416587 |