| 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. |
| 2611002WL013806 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/LD/9989027682 | Dev. of Park Bhanin Chood 2021-22 | 5469 | 2611002000NRG23300120230338725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611002_300123APB_FTO_104204 | 338725 |
| 2611002WL0014223 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/LD/9989027682 | Dev. of Park Bhanin Chood 2021-22 | 5469 | 2611002000NRG23150220230345182 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345182 |