| 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. |
| 2611007WL002309 | PB-11-007-005-001/84 | 2 | JASBIR KAUR | 2611007005/WH/9989013038 | Desilting of pond aburj sema 2021 22 | 1385 | 2611007000NRG23090620220069678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2611007_130622APB_FTO_16754 | 69678 |
| 2611007WL0004517 | PB-11-007-005-001/84 | 2 | JASBIR KAUR | 2611007005/WH/9989013038 | Desilting of pond aburj sema 2021 22 | 1385 | 2611007000NRG23210720220129266 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129266 |