| 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. |
| 2611008WL014788 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/WC/GIS/22157 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS HAMIRGARH 2022 23 | 3687 | 2611008000NRG23140320230375626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_140323APB_FTO_113127 | 375626 |
| 2611008WL0016200 | PB-11-008-013-001/179 | 1 | VEERPAL KAUR | 2611008013/WC/GIS/22157 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS HAMIRGARH 2022 23 | 3687 | 2611008000NRG23130420230416599 | Processed | | 13/05/2023 | PB2611008_130423FTO_2245 | 416599 |