| 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. |
| 2611002WL015535 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 6741 | 2611002000NRG23270320230406722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611002_280323APB_FTO_120540 | 406722 |
| 2611002WL0015967 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 6741 | 2611002000NRG23050420230415643 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 415643 |