| 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. |
| 2611003WL015115 | PB-11-003-014-001/95 | 1 | Beant kaur | 2611003014/WH/9989014955 | DESILTING OF POND BHISIANA 2021-22 | 11277 | 2611003000NRG23150320230395004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_150323APB_FTO_113964 | 395004 |
| 2611003WL0016125 | PB-11-003-014-001/95 | 1 | Beant kaur | 2611003014/WH/9989014955 | DESILTING OF POND BHISIANA 2021-22 | 11277 | 2611003000NRG23110420230416348 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416348 |