| 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. |
| 2611002WL009755 | PB-11-002-017-001/5 | 2 | GURMAIL KAUR | 2611002017/WH/9989021060 | Renovation/Desilting of pond near Gurudwara sahib vill. Jeond 2022-23 | 3875 | 2611002000NRG23071120220245292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2611002_071122APB_FTO_77556 | 245292 |
| 2611002WL0010442 | PB-11-002-017-001/5 | 2 | GURMAIL KAUR | 2611002017/WH/9989021060 | Renovation/Desilting of pond near Gurudwara sahib vill. Jeond 2022-23 | 3875 | 2611002000NRG23201120220258141 | Processed | | 26/11/2022 | PB2611002_211122FTO_82076 | 258141 |