| 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. |
| 2611005WL001786 | PB-11-005-009-001/33 | 1 | Kartar Singh | 2611005009/WH/9989017896 | Desilting of pond at Dunaywala(2021-22) | 1231 | 2611005000NRG23310520220053467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_310522APB_FTO_12331 | 53467 |
| 2611005WL0002171 | PB-11-005-009-001/33 | 1 | Kartar Singh | 2611005009/WH/9989017896 | Desilting of pond at Dunaywala(2021-22) | 1231 | 2611005000NRG23070620220064350 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64350 |