| 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. |
| 2611003WL001609 | PB-11-003-001-001/100091 | 3 | Swarnjit kaur | 2611003001/RC/9989047833 | EARTH FILLING ON KACHA PATH , ABLU 2021-22 | 1133 | 2611003000NRG23260520220047254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611009_260522APB_FTO_11202 | 47254 |
| 2611003WL0002936 | PB-11-003-001-001/100091 | 3 | Swarnjit kaur | 2611003001/RC/9989047833 | EARTH FILLING ON KACHA PATH , ABLU 2021-22 | 1133 | 2611003000NRG23200620220090902 | Processed | | 25/06/2022 | PB2611009_210622FTO_20281 | 90902 |