| 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. |
| 2611005WL001125 | PB-11-005-038-001/143 | 1 | Lakhwinder Kaur | 2611005038/WH/9989014002 | De-Siling of pond(2021-22 Rai ke khurd) | 784 | 2611005000NRG23160520220031400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611005_160522APB_FTO_8091 | 31400 |
| 2611005WL0002048 | PB-11-005-038-001/143 | 1 | Lakhwinder Kaur | 2611005038/WH/9989014002 | De-Siling of pond(2021-22 Rai ke khurd) | 784 | 2611005000NRG23060620220059763 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59763 |