| 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. |
| 2611008WL015347 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/WH/GIS/22099 | Renovtion of Community Water Harvesting Ponds for Community Rajgarh Burj 2022 23 | 3945 | 2611008000NRG23220320230401761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611008_220323APB_FTO_117508 | 401761 |
| 2611008WL0015954 | PB-11-008-023-001/72 | 2 | Manjit kaur | 2611008023/WH/GIS/22099 | Renovtion of Community Water Harvesting Ponds for Community Rajgarh Burj 2022 23 | 3945 | 2611008000NRG23030420230415384 | Processed | | 13/05/2023 | PB2611008_030423FTO_433 | 415384 |