| 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. |
| 2611003WL014637 | PB-11-003-025-001/445 | 2 | RUPINDER KAUR | 2611003025/WH/GIS/17257 | DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21 | 10669 | 2611003000NRG23140320230354126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112813 | 354126 |
| 2611003WL0016245 | PB-11-003-025-001/445 | 2 | RUPINDER KAUR | 2611003025/WH/GIS/17257 | DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21 | 10669 | 2611003000NRG23170420230416736 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416736 |