| 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. |
| 2611006WL004675 | PB-11-006-036-001/117 | 2 | RANI KAUR | 2611006036/WH/9989012925 | DE SILTING OF POND IN NANGLA 2021-22 | 2659 | 2611006000NRG23250720220132655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611006_250722APB_FTO_34864 | 132655 |
| 2611006WL0004946 | PB-11-006-036-001/117 | 2 | RANI KAUR | 2611006036/WH/9989012925 | DE SILTING OF POND IN NANGLA 2021-22 | 2659 | 2611006000NRG23010820220137870 | Processed | | 05/08/2022 | PB2611006_010822FTO_37134 | 137870 |