| 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. |
| 2611004WL005017 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004/DP/124018 | MAINTENANCE OF PLANTATION RELATED WORKS JOGANAND CENTRAIL JAIL BATHINDA TO GOBINDPURA B/S 2022-23 | 2704 | 2611004000NRG23010820220138916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2611004_010822APB_FTO_37207 | 138916 |
| 2611004WL0005872 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004/DP/124018 | MAINTENANCE OF PLANTATION RELATED WORKS JOGANAND CENTRAIL JAIL BATHINDA TO GOBINDPURA B/S 2022-23 | 2704 | 2611004000NRG23180820220156493 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 156493 |