| 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. |
| 2611008WL015404 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 3947 | 2611008000NRG23240320230403073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611008_240323APB_FTO_118674 | 403073 |
| 2611008WL0015953 | PB-11-008-008-001/163-A | 1 | SUKHJIT KAUR | 2611008008/IC/GIS/19638 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, DIALPURA MIRJA 2022-23 / 54 | 3947 | 2611008000NRG23030420230415382 | Processed | | 13/05/2023 | PB2611008_030423FTO_433 | 415382 |