| 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. |
| 2611008WL011935 | PB-11-008-004-001/248 | 2 | PARMINDER KAUR | 2611008004/IC/GIS/19634 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BHODIPURA 2022-23 / 54 | 3082 | 2611008000NRG23151220220295824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2611008_151222APB_FTO_90798 | 295824 |
| 2611008WL0016366 | PB-11-008-004-001/248 | 2 | PARMINDER KAUR | 2611008004/IC/GIS/19634 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BHODIPURA 2022-23 / 54 | 3082 | 2611008000NRG23180520230416986 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416986 |