| 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. |
| 2611005WL005856 | PB-11-005-003-001/92 | 1 | Harneak singh | 2611005003/WH/9989021035 | Renovation/Desilting of community pond vill. Bandi 2022-23 | 3929 | 2611005000NRG23180820220156028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_180822APB_FTO_42722 | 156028 |
| 2611005WL0007070 | PB-11-005-003-001/92 | 1 | Harneak singh | 2611005003/WH/9989021035 | Renovation/Desilting of community pond vill. Bandi 2022-23 | 3929 | 2611005000NRG23130920220185731 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185731 |