| 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. |
| 2611005WL014912 | PB-11-005-039-001/106 | 2 | Gudi Devi | 2611005039/WH/96011 | De-Silting Of Pond(Near Gurudwara sahib,Raike Kalan, 2020-21) | 9168 | 2611005000NRG23140320230385073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113085 | 385073 |
| 2611005WL0016083 | PB-11-005-039-001/106 | 2 | Gudi Devi | 2611005039/WH/96011 | De-Silting Of Pond(Near Gurudwara sahib,Raike Kalan, 2020-21) | 9168 | 2611005000NRG23110420230416119 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416119 |