| 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. |
| 2611003WL015489 | PB-11-003-060-001/54 | 1 | Sukhdev Singh | 2611003060/WH/9989015178 | DESILTING OF POND PHUS MANDI 2021-22 | 11553 | 2611003000NRG23270320230405612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611003_270323APB_FTO_120243 | 405612 |
| 2611003WL0016036 | PB-11-003-060-001/54 | 1 | Sukhdev Singh | 2611003060/WH/9989015178 | DESILTING OF POND PHUS MANDI 2021-22 | 11553 | 2611003000NRG23060420230415982 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 415982 |