| 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. |
| 2611003WL000163 | PB-11-003-026-001/124 | 1 | Parveen Kaur | 2611003026/DP/110905 | LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GONIANA KALAN 2020-21 | 80 | 2611003000NRG23130420220003118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611009_130422APB_FTO_1777 | 3118 |
| 2611003WL0001754 | PB-11-003-026-001/124 | 1 | Parveen Kaur | 2611003026/DP/110905 | LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GONIANA KALAN 2020-21 | 80 | 2611003000NRG23300520220052557 | Rejected | No Such Account | 16/06/2022 | PB2611009_090622FTO_15444 | 52557 |
| 2611003WL0002934 | PB-11-003-026-001/124 | 1 | Parveen Kaur | 2611003026/DP/110905 | LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GONIANA KALAN 2020-21 | 80 | 2611003000NRG23200620220090846 | Processed | | 25/06/2022 | PB2611009_210622FTO_20281 | 90846 |