| 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. |
| 2611003WL013979 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 9858 | 2611003000NRG23020220230344106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2611003_020223APB_FTO_105603 | 344106 |
| 2611003WL0014175 | PB-11-003-011-001/110114 | 1 | Veerpal kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 9858 | 2611003000NRG23120220230344938 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344938 |