| 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. |
| 2611003WL001324 | PB-11-003-045-001/171 | 1 | Tehal Singh | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 955 | 2611003000NRG23200520220038063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611009_200522APB_FTO_9599 | 38063 |
| 2611003WL0003508 | PB-11-003-045-001/171 | 1 | Tehal Singh | 2611003045/WH/9989010097 | DE_SILTING_OF_POND_FIRNI_WALA_POND_KOTHE_CHET_SINGH_2020_21 | 955 | 2611003000NRG23300620220107206 | Processed | | 08/07/2022 | PB2611009_300622FTO_25410 | 107206 |