| 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. |
| 2611008WL014801 | PB-11-008-015-001/28-A | 1 | INDERJIT KAUR | 2611008015/WC/GIS/22151 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KANGAR 2022 23 | 3673 | 2611008000NRG23140320230376989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_140323APB_FTO_113127 | 376989 |
| 2611008WL0016266 | PB-11-008-015-001/28-A | 1 | INDERJIT KAUR | 2611008015/WC/GIS/22151 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KANGAR 2022 23 | 3673 | 2611008000NRG23180420230416786 | Processed | | 17/05/2023 | PB2611008_180423FTO_3278 | 416786 |