| 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. |
| 2611003WL014799 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/WH/9989014957 | DESILTING OF POND GULAB GARH 2021-22 | 10744 | 2611003000NRG23140320230376919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112961 | 376919 |
| 2611003WL0016121 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/WH/9989014957 | DESILTING OF POND GULAB GARH 2021-22 | 10744 | 2611003000NRG23110420230416309 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 416309 |