| 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. |
| 2611003WL002917 | PB-11-003-001-001/1000104 | 2 | Malkit kaur | 2611003001/WH/9989013233 | DE SILTING OF POND, NEAR WATER WORKS, ABLU 2021-22 | 2424 | 2611003000NRG23200620220090276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611009_200622APB_FTO_19722 | 90276 |
| 2611003WL0003466 | PB-11-003-001-001/1000104 | 2 | Malkit kaur | 2611003001/WH/9989013233 | DE SILTING OF POND, NEAR WATER WORKS, ABLU 2021-22 | 2424 | 2611003000NRG23290620220106324 | Processed | | 08/07/2022 | PB2611009_290622FTO_24520 | 106324 |