| 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. |
| 2611002WL008666 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 3537 | 2611002000NRG23171020220225161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611002_171022APB_FTO_70530 | 225161 |
| 2611002WL0009768 | PB-11-002-014-001/6 | 1 | SARBJEET KAUR | 2611002014/RC/9989063562 | Maintainance & levelling of Kacha path Gill Khurd | 3537 | 2611002000NRG23071120220245393 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245393 |