| 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. |
| 2611003WL011713 | PB-11-003-033-001/33000172 | 1 | Gurdev Singh | 2611003005/WH/9989015004 | DESILTINGH OF POND BAHO JATRI 2021-22 | 8449 | 2611003000NRG23131220220291674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611003_131222APB_FTO_89914 | 291674 |
| 2611003WL0012374 | PB-11-003-033-001/33000172 | 1 | Gurdev Singh | 2611003005/WH/9989015004 | DESILTINGH OF POND BAHO JATRI 2021-22 | 8449 | 2611003000NRG23241220220307111 | Processed | | 06/01/2023 | PB2611003_271222FTO_95379 | 307111 |