| 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. |
| 2611008WL015087 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/WH/9989022758 | REJUVENATION OF POND(AS) (Gurusar 022-23) | 3866 | 2611008000NRG23150320230394047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_150323APB_FTO_113892 | 394047 |
| 2611008WL0016265 | PB-11-008-011-001/33-A | 1 | GURDEEP SINGH | 2611008011/WH/9989022758 | REJUVENATION OF POND(AS) (Gurusar 022-23) | 3866 | 2611008000NRG23180420230416784 | Processed | | 17/05/2023 | PB2611008_180423FTO_3278 | 416784 |