| 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. |
| 2611003WL014777 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003060/WH/9989015178 | DESILTING OF POND PHUS MANDI 2021-22 | 10858 | 2611003000NRG23140320230374210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112950 | 374210 |
| 2611003WL0016112 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003060/WH/9989015178 | DESILTING OF POND PHUS MANDI 2021-22 | 10858 | 2611003000NRG23110420230416283 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 416283 |