| 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. |
| 2611002WL014698 | PB-11-002-023-001/47 | 3 | BALVEER KAUR | 2611002023/RC/9989063575 | Maintainance & levelling of Kacha path Mandi Khurd 2021-22 | 5716 | 2611002000NRG23140320230365659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113107 | 365659 |
| 2611002WL0016168 | PB-11-002-023-001/47 | 3 | BALVEER KAUR | 2611002023/RC/9989063575 | Maintainance & levelling of Kacha path Mandi Khurd 2021-22 | 5716 | 2611002000NRG23130420230416506 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416506 |