| 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. |
| 2611002WL013826 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 5477 | 2611002000NRG23300120230339066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611002_300123APB_FTO_104357 | 339066 |
| 2611002WL0014226 | PB-11-002-024-001/53 | 3 | GURDEEP KAUR | 2611002024/RC/9989063577 | Maintainance & levelling of Kacha path Mansa Khurd 2021-22 | 5477 | 2611002000NRG23150220230345185 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345185 |