| 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. |
| 2611002WL011192 | PB-11-002-020-001/194 | 1 | BABALJEET KAUR | 2611002020/WH/9989020373 | Rejuvenation of Pond (AS) Khokhar / 187 | 4436 | 2611002000NRG23021220220278331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611002_051222APB_FTO_86606 | 278331 |
| 2611002WL0011722 | PB-11-002-020-001/194 | 1 | BABALJEET KAUR | 2611002020/WH/9989020373 | Rejuvenation of Pond (AS) Khokhar / 187 | 4436 | 2611002000NRG23131220220291930 | Processed | | 20/12/2022 | PB2611002_131222FTO_90211 | 291930 |