| 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. |
| 2611002WL015352 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 6510 | 2611002000NRG23220320230401890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611002_220323APB_FTO_117716 | 401890 |
| 2611002WL0015969 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 6510 | 2611002000NRG23050420230415768 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 415768 |