| 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. |
| 2611003WL015863 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 11663 | 2611003000NRG23310320230413686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2611003_310323APB_FTO_123325 | 413686 |
| 2611003WL0016385 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003011/WH/9989012296 | De-silting Of Pond (Bir Behman) 2022-22 | 11663 | 2611003000NRG23190520230417030 | Processed | | 25/05/2023 | PB2611003_190523FTO_12248 | 417030 |