| 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. |
| 2611003WL013285 | PB-11-003-011-001/110055 | 2 | Karamjit Kaur | 2611003011/WH/96306 | Maintenance of Stablization Pond (Bir Behman) 2020-21 | 9484 | 2611003000NRG23130120230326202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2611003_130123APB_FTO_100412 | 326202 |
| 2611003WL0013731 | PB-11-003-011-001/110055 | 2 | Karamjit Kaur | 2611003011/WH/96306 | Maintenance of Stablization Pond (Bir Behman) 2020-21 | 9484 | 2611003000NRG23270120230337075 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 337075 |