| 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. |
| 2611001WL000914 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001012/RC/9989063432 | EARTH FILLING IN KACHA PATH 2021-22 HARNAM SINGH WALA | 405 | 2611001000NRG23100520220024481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611001_100522APB_FTO_6912 | 24481 |
| 2611001WL0001707 | PB-11-001-012-001/196 | 2 | Veerpal Kaur | 2611001012/RC/9989063432 | EARTH FILLING IN KACHA PATH 2021-22 HARNAM SINGH WALA | 405 | 2611001000NRG23300520220050685 | Processed | | 08/06/2022 | PB2611001_020622FTO_13408 | 50685 |