| 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. |
| 2611003WL014791 | PB-11-003-021-001/210042 | 4 | Darsho Kaur | 2611003021/WH/9989020488 | Desilting of Pond in Deon 2022-23 | 11094 | 2611003000NRG23140320230376030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112950 | 376030 |
| 2611003WL0016128 | PB-11-003-021-001/210042 | 4 | Darsho Kaur | 2611003021/WH/9989020488 | Desilting of Pond in Deon 2022-23 | 11094 | 2611003000NRG23110420230416356 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416356 |