| 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. |
| 2611002WL013206 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 5161 | 2611002000NRG23110120230324613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2611002_140123APB_FTO_100445 | 324613 |
| 2611002WL0013621 | PB-11-002-003-001/179 | 1 | MANJIT KAUR | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 5161 | 2611002000NRG23240120230333922 | Processed | | 31/01/2023 | PB2611002_240123FTO_103042 | 333922 |