| 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. |
| 2611007WL013691 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/WH/9989012320 | desilting of pond rajgarh kubbe aavi wala pond | 5326 | 2611007000NRG23250120230336509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611007_250123APB_FTO_103422 | 336509 |
| 2611007WL0014069 | PB-11-007-026-001/59 | 4 | JASPAL KAUR | 2611007026/WH/9989012320 | desilting of pond rajgarh kubbe aavi wala pond | 5326 | 2611007000NRG23060220230344462 | Processed | | 13/02/2023 | PB2611007_060223FTO_106027 | 344462 |