| 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. |
| 2611002WL007932 | PB-11-002-027-001/235 | 1 | CHARNJIT KAUR | 2611002027/RC/9989063581 | Maintainance & levelling of Kacha path Pitho 2021-22 | 3174 | 2611002000NRG23280920220205241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_280922APB_FTO_63299 | 205241 |
| 2611002WL0009441 | PB-11-002-027-001/235 | 1 | CHARNJIT KAUR | 2611002027/RC/9989063581 | Maintainance & levelling of Kacha path Pitho 2021-22 | 3174 | 2611002000NRG23011120220240510 | Processed | | 05/11/2022 | PB2611002_011122FTO_75694 | 240510 |