| 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. |
| 2611008WL015529 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 3960 | 2611008000NRG23270320230406448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2611008_270323APB_FTO_120316 | 406448 |
| 2611008WL0016367 | PB-11-008-005-001/148 | 1 | VEERPAL KAUR | 2611008005/WH/GIS/22108 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY BURJ THROR PURANA PIND 2022 23 | 3960 | 2611008000NRG23180520230416991 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416991 |