| 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. |
| 2611003WL000291 | PB-11-003-017-002/448 | 2 | Harbans Kaur | 2611003017/RC/9989043260 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 | 241 | 2611003000NRG23180420220005966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611003_180422APB_FTO_2319 | 5966 |
| 2611003WL0001828 | PB-11-003-017-002/448 | 2 | Harbans Kaur | 2611003017/RC/9989043260 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 | 241 | 2611003000NRG23010620220054881 | Processed | | 04/06/2022 | PB2611003_010622FTO_12891 | 54881 |