| 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. |
| 2611004WL011237 | PB-11-004-004-001/273 | 1 | Sarbjit kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 4744 | 2611004000NRG23021220220279144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611004_021222APB_FTO_86392 | 279144 |
| 2611004WL0011796 | PB-11-004-004-001/273 | 1 | Sarbjit kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 4744 | 2611004000NRG23131220220292736 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 292736 |