| 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. |
| 2611003WL000930 | PB-11-003-016-001/160062 | 2 | Charanjit Kaur | 2611003016/IC/88350 | E/ Filling on Sides of Water Course | 706 | 2611003000NRG23100520220024983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611003_100522APB_FTO_6987 | 24983 |
| 2611003WL0001827 | PB-11-003-016-001/160062 | 2 | Charanjit Kaur | 2611003016/IC/88350 | E/ Filling on Sides of Water Course | 706 | 2611003000NRG23010620220054879 | Processed | | 04/06/2022 | PB2611003_010622FTO_12891 | 54879 |