| 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. |
| 2611008WL012018 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3108 | 2611008000NRG23191220220297723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2611008_191222APB_FTO_92065 | 297723 |
| 2611008WL0016374 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3108 | 2611008000NRG23180520230417001 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 417001 |