| 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. |
| 2611003WL000347 | PB-11-003-053-001/30530031 | 2 | Baljinder Kaur | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 297 | 2611003000NRG23200420220007470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611009_200422APB_FTO_2824 | 7470 |
| 2611003WL0001751 | PB-11-003-053-001/30530031 | 2 | Baljinder Kaur | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 297 | 2611003000NRG23300520220052449 | Rejected | Account closed | 16/06/2022 | PB2611009_090622FTO_15444 | 52449 |
| 2611003WL0002939 | PB-11-003-053-001/30530031 | 2 | Baljinder Kaur | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 297 | 2611003000NRG23200620220090964 | Rejected | Account closed | 27/06/2022 | PB2611009_210622FTO_20281 | 90964 |
| 2611003WL0003471 | PB-11-003-053-001/30530031 | 2 | Baljinder Kaur | 2611003053/DP/113909 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, MEHMA SARKARI 2020-21 | 297 | 2611003000NRG23290620220106462 | Processed | | 08/07/2022 | PB2611009_290622FTO_24600 | 106462 |