| 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. |
| 2611003WL015005 | PB-11-003-011-001/321 | 1 | Angrej kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 11135 | 2611003000NRG23140320230391096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113170 | 391096 |
| 2611003WL0016126 | PB-11-003-011-001/321 | 1 | Angrej kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 11135 | 2611003000NRG23110420230416352 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416352 |