| 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. |
| 2611008WL009889 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/WH/9989022758 | REJUVENATION OF POND(AS) (Gurusar 022-23) | 2572 | 2611008000NRG23101120220246634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611008_101122APB_FTO_78433 | 246634 |
| 2611008WL0010377 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/WH/9989022758 | REJUVENATION OF POND(AS) (Gurusar 022-23) | 2572 | 2611008000NRG23181120220256814 | Processed | | 25/11/2022 | PB2611008_181122FTO_81205 | 256814 |