| 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. |
| 2611003WL007381 | PB-11-003-045-001/450034 | 1 | manjit kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5264 | 2611003000NRG23160920220190747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611009_160922APB_FTO_55954 | 190747 |
| 2611003WL0009992 | PB-11-003-045-001/450034 | 1 | manjit kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5264 | 2611003000NRG23111120220248402 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 248402 |
| 2611003WL0010654 | PB-11-003-045-001/450034 | 1 | manjit kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5264 | 2611003000NRG23241120220262695 | Processed | | 30/11/2022 | PB2611009_241122FTO_83076 | 262695 |