| 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. |
| 2611008WL012782 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3313 | 2611008000NRG23020120230316825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611008_020123APB_FTO_96760 | 316825 |
| 2611008WL0013125 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3313 | 2611008000NRG23100120230323067 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 323067 |