| 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. |
| 2611006WL003943 | PB-11-006-040-001/154 | 2 | KARTAR KAUR | 2611006040/WH/9989019258 | De Silting of Pond Khoo Wala Ramsra 2022-23 | 2348 | 2611006000NRG23080720220118032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2611006_080722APB_FTO_29002 | 118032 |
| 2611006WL0004335 | PB-11-006-040-001/154 | 2 | KARTAR KAUR | 2611006040/WH/9989019258 | De Silting of Pond Khoo Wala Ramsra 2022-23 | 2348 | 2611006000NRG23180720220126419 | Processed | | 25/07/2022 | PB2611006_180722FTO_32275 | 126419 |