| 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. |
| 2611007WL007890 | PB-11-007-015-001/234 | 3 | PRITAM KAUR | 2611007015/WH/9989020437 | Desilting of community water harvesting pond in village KOT BHARA 2022-23 | 3406 | 2611007000NRG23280920220203827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611007_280922APB_FTO_63206 | 203827 |
| 2611007WL0009436 | PB-11-007-015-001/234 | 3 | PRITAM KAUR | 2611007015/WH/9989020437 | Desilting of community water harvesting pond in village KOT BHARA 2022-23 | 3406 | 2611007000NRG23011120220240504 | Processed | | 10/11/2022 | PB2611007_021122FTO_75929 | 240504 |