| 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. |
| 2611008WL012458 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 3253 | 2611008000NRG23271220220309983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611008_271222APB_FTO_95329 | 309983 |
| 2611008WL0012839 | PB-11-008-005-001/102 | 2 | MANPREET KAUR | 2611008005/IC/GIS/19636 | MAINTENANCE OF WATER COURSES FOR COMMUNITY, BURJ THAROD 2022-23 / 54 | 3253 | 2611008000NRG23030120230318203 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 318203 |