| 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. |
| 2611005WL012439 | PB-11-005-036-001/364 | 2 | gurdeep kaur | 2611005036/WH/9989017740 | De-silting of pond(2021-22 Pathrala) | 7543 | 2611005000NRG23271220220308915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611005_271222APB_FTO_95261 | 308915 |
| 2611005WL0012726 | PB-11-005-036-001/364 | 2 | gurdeep kaur | 2611005036/WH/9989017740 | De-silting of pond(2021-22 Pathrala) | 7543 | 2611005000NRG23020120230315218 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315218 |