| 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. |
| 2611005WL001455 | PB-11-005-032-001/75 | 2 | veerpal Kaur | 2611005032/WH/88012 | De silting of pond at nandgarh(19-20) | 919 | 2611005000NRG23240520220041893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2611005_240522APB_FTO_10300 | 41893 |
| 2611005WL0001843 | PB-11-005-032-001/75 | 2 | veerpal Kaur | 2611005032/WH/88012 | De silting of pond at nandgarh(19-20) | 919 | 2611005000NRG23010620220054981 | Processed | | 07/06/2022 | PB2611005_010622FTO_12800 | 54981 |