| 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. |
| 2611008WL013922 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3533 | 2611008000NRG23310120230342112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2611008_310123APB_FTO_104790 | 342112 |
| 2611008WL0014240 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/WH/9989013115 | Desilting of Pond (Koir singh wala 2021-22) | 3533 | 2611008000NRG23160220230345225 | Processed | | 28/02/2023 | PB2611008_220223FTO_107507 | 345225 |