| 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. |
| 2611008WL013554 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/WH/GIS/22110 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DP MIRZA GUMTI WALA POND 2022 23 | 3457 | 2611008000NRG23230120230333192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611008_230123APB_FTO_102414 | 333192 |
| 2611008WL0013998 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/WH/GIS/22110 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DP MIRZA GUMTI WALA POND 2022 23 | 3457 | 2611008000NRG23020220230344221 | Processed | | 17/02/2023 | PB2611008_080223FTO_106242 | 344221 |