| 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. |
| 2611003WL007783 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5613 | 2611003000NRG23270920220200813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_270922APB_FTO_61760 | 200813 |
| 2611003WL0009362 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5613 | 2611003000NRG23311020220239715 | Rejected | Account closed | 04/11/2022 | PB2611009_311022FTO_74839 | 239715 |
| 2611003WL0009992 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5613 | 2611003000NRG23111120220248406 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 248406 |
| 2611003WL0010654 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 5613 | 2611003000NRG23241120220262692 | Processed | | 30/11/2022 | PB2611009_241122FTO_83076 | 262692 |