| 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. |
| 2611008WL003365 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 932 | 2611008000NRG23270620220103169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611008_270622APB_FTO_23609 | 103169 |
| 2611008WL0004832 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 932 | 2611008000NRG23280720220135688 | Processed | | 04/08/2022 | PB2611008_290722FTO_36547 | 135688 |