| 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. |
| 2611008WL015534 | PB-11-008-002-001/66-A | 2 | TEJ KAUR | 2611008002/WH/GIS/20068 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY AKLIA JALAL / 187 | 3974 | 2611008000NRG23270320230406686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2611008_270323APB_FTO_120316 | 406686 |
| 2611008WL0016365 | PB-11-008-002-001/66-A | 2 | TEJ KAUR | 2611008002/WH/GIS/20068 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY AKLIA JALAL / 187 | 3974 | 2611008000NRG23180520230416985 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416985 |