| 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. |
| 2611008WL012466 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008010/WH/GIS/22109 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY GUMTI KALAN TABH WALA 202223 | 3232 | 2611008000NRG23271220220310095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611008_271222APB_FTO_95329 | 310095 |
| 2611008WL0012841 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008010/WH/GIS/22109 | RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY GUMTI KALAN TABH WALA 202223 | 3232 | 2611008000NRG23030120230318206 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 318206 |