| 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. |
| 2611002WL005677 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/RC/9989063582 | Maintainance & levelling of Kacha path Ramniwas 2021-22 | 2248 | 2611002000NRG23140820220151572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_140822APB_FTO_41379 | 151572 |
| 2611002WL0007244 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/RC/9989063582 | Maintainance & levelling of Kacha path Ramniwas 2021-22 | 2248 | 2611002000NRG23150920220187881 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187881 |