| 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. |
| 2611002WL013854 | PB-11-002-003-001/303 | 4 | KIRNA KAUR | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 5452 | 2611002000NRG23300120230340117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611002_300123APB_FTO_104357 | 340117 |
| 2611002WL0014221 | PB-11-002-003-001/303 | 4 | KIRNA KAUR | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 5452 | 2611002000NRG23150220230345178 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345178 |