| 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. |
| 2611003WL012761 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/RC/9989058781 | Repair&Maintenance & E/Filling On Kacha Path (Baho Sibian)2021-22 | 9215 | 2611003000NRG23020120230316044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611003_020123APB_FTO_96666 | 316044 |
| 2611003WL0013288 | PB-11-003-004-001/64 | 2 | Sarabjit kaur | 2611003004/RC/9989058781 | Repair&Maintenance & E/Filling On Kacha Path (Baho Sibian)2021-22 | 9215 | 2611003000NRG23130120230326303 | Processed | | 21/01/2023 | PB2611003_130123FTO_100414 | 326303 |