| 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. |
| 2611008WL006386 | PB-11-008-004-001/248 | 2 | PARMINDER KAUR | 2611008004/WH/9989012878 | Desilting of Pond (Bhudipura 2021-22) | 1520 | 2611008000NRG23310820220167545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611008_310822APB_FTO_49268 | 167545 |
| 2611008WL0007190 | PB-11-008-004-001/248 | 2 | PARMINDER KAUR | 2611008004/WH/9989012878 | Desilting of Pond (Bhudipura 2021-22) | 1520 | 2611008000NRG23140920220187245 | Processed | | 21/10/2022 | PB2611008_140922FTO_54990 | 187245 |