| 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. |
| 2611001WL000573 | PB-11-001-008-001/34 | 1 | Basant Kaur | 2611001008/RC/9989060222 | EARTH FILLING IN KACHA PATH(2021-22)DHINGER | 180 | 2611001000NRG23270420220014166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611001_270422APB_FTO_4261 | 14166 |
| 2611001WL0001400 | PB-11-001-008-001/34 | 1 | Basant Kaur | 2611001008/RC/9989060222 | EARTH FILLING IN KACHA PATH(2021-22)DHINGER | 180 | 2611001000NRG23230520220039962 | Processed | | 26/05/2022 | PB2611001_230522FTO_9935 | 39962 |