| 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. |
| 2611005WL000849 | PB-11-005-009-001/33 | 1 | Kartar Singh | 2611005009/WH/9989017896 | Desilting of pond at Dunaywala(2021-22) | 581 | 2611005000NRG23060520220022592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611005_060522APB_FTO_6178 | 22592 |
| 2611005WL0001691 | PB-11-005-009-001/33 | 1 | Kartar Singh | 2611005009/WH/9989017896 | Desilting of pond at Dunaywala(2021-22) | 581 | 2611005000NRG23300520220050134 | Processed | | 03/06/2022 | PB2611005_300522FTO_12057 | 50134 |