| 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. |
| 2611002WL014920 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 5658 | 2611002000NRG23140320230386178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113107 | 386178 |
| 2611002WL0016237 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 5658 | 2611002000NRG23170420230416686 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416686 |