| 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. |
| 2611002WL013003 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/LD/9989027682 | Dev. of Park Bhanin Chood 2021-22 | 5057 | 2611002000NRG23050120230321225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611002_050123APB_FTO_98042 | 321225 |
| 2611002WL0013237 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/LD/9989027682 | Dev. of Park Bhanin Chood 2021-22 | 5057 | 2611002000NRG23120120230325078 | Processed | | 21/01/2023 | PB2611002_140123FTO_100446 | 325078 |