| 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. |
| 2611008WL012623 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3212 | 2611008000NRG23301220220313357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611008_301222APB_FTO_96178 | 313357 |
| 2611008WL0013125 | PB-11-008-017-001/77 | 1 | SUKHVIR KAUR | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3212 | 2611008000NRG23100120230323066 | Processed | | 20/01/2023 | PB2611008_100123FTO_99253 | 323066 |