| 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. |
| 2611004WL005483 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/WH/9989014808 | DESILTING OF POND NEAR BANK(GOBINDPURA 2021-22) | 2813 | 2611004000NRG23100820220147128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611004_100822APB_FTO_40354 | 147128 |
| 2611004WL0006159 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/WH/9989014808 | DESILTING OF POND NEAR BANK(GOBINDPURA 2021-22) | 2813 | 2611004000NRG23250820220162683 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 162683 |