| 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. |
| 2611002WL005839 | PB-11-002-025-001/139 | 2 | HARJINDER KAUR | 2611002025/RC/9989063579 | Maintainance & levelling of Kacha path Nandgrah Kotda 2021-22 | 2374 | 2611002000NRG23180820220155529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_210822APB_FTO_43254 | 155529 |
| 2611002WL0007245 | PB-11-002-025-001/139 | 2 | HARJINDER KAUR | 2611002025/RC/9989063579 | Maintainance & levelling of Kacha path Nandgrah Kotda 2021-22 | 2374 | 2611002000NRG23150920220187882 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187882 |