| 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. |
| 2611003WL007958 | PB-11-003-030-001/447 | 1 | Amandeep kaur | 2611003030/WH/GIS/19701 | DESILTING OF POND NEAR DHANA MANDI JANDA WALA 2022 23 | 5800 | 2611003000NRG23290920220205958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_290922APB_FTO_63872 | 205958 |
| 2611003WL0009356 | PB-11-003-030-001/447 | 1 | Amandeep kaur | 2611003030/WH/GIS/19701 | DESILTING OF POND NEAR DHANA MANDI JANDA WALA 2022 23 | 5800 | 2611003000NRG23311020220239702 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239702 |