| 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. |
| 2611005WL000053 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/WH/9989017911 | Desilting of Pond at KutiKishanpura (2021-22) | 9 | 2611005000NRG23110420220001009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611005_110422APB_FTO_1317 | 1009 |
| 2611005WL0001293 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/WH/9989017911 | Desilting of Pond at KutiKishanpura (2021-22) | 9 | 2611005000NRG23200520220037602 | Processed | | 27/05/2022 | PB2611005_200522FTO_9390 | 37602 |