| 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. |
| 2611002WL014128 | PB-11-002-004-001/5 | 2 | PARNJIT KAUR | 2611002004/RC/9989063542 | Maintainance & levelling of Kacha path Bhaini Chood 2021-22 | 2677 | 2611002000NRG22310320220296764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611002_010422APB_FTO_122 | 296764 |
| 2611002WL0014248 | PB-11-002-004-001/5 | 2 | PARNJIT KAUR | 2611002004/RC/9989063542 | Maintainance & levelling of Kacha path Bhaini Chood 2021-22 | 2677 | 2611002000NRG22170520220297706 | Processed | | 01/06/2022 | PB2611002_260522FTO_11141 | 297706 |