| 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. |
| 2611008WL014836 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/WC/GIS/22149 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS SALABATPURA 2022 23 | 3823 | 2611008000NRG23140320230380721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_140323APB_FTO_113134 | 380721 |
| 2611008WL0016198 | PB-11-008-026-001/18 | 1 | SARABJIT KAUR | 2611008026/WC/GIS/22149 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS SALABATPURA 2022 23 | 3823 | 2611008000NRG23130420230416591 | Processed | | 13/05/2023 | PB2611008_130423FTO_2245 | 416591 |