| 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. |
| 2611005WL011549 | PB-11-005-036-001/244 | 1 | Paramjit kaur | 2611005036/WH/9989017740 | De-silting of pond(2021-22 Pathrala) | 7120 | 2611005000NRG23091220220287437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611005_091222APB_FTO_89087 | 287437 |
| 2611005WL0016317 | PB-11-005-036-001/244 | 1 | Paramjit kaur | 2611005036/WH/9989017740 | De-silting of pond(2021-22 Pathrala) | 7120 | 2611005000NRG23020520230416903 | Processed | | 17/05/2023 | PB2611005_020523FTO_6679 | 416903 |