| 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. |
| 2611002WL007512 | PB-11-002-021-001/211 | 1 | JASWINDER KAUR | 2611002021/RC/9989063574 | Maintainance & levelling of Kacha path Kotra Koran wala 2021-22 | 3000 | 2611002000NRG23200920220194317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_200922APB_FTO_57395 | 194317 |
| 2611002WL0009435 | PB-11-002-021-001/211 | 1 | JASWINDER KAUR | 2611002021/RC/9989063574 | Maintainance & levelling of Kacha path Kotra Koran wala 2021-22 | 3000 | 2611002000NRG23011120220240502 | Processed | | 05/11/2022 | PB2611002_011122FTO_75694 | 240502 |