| 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. |
| 2611004WL012812 | PB-11-004-028-001/100 | 1 | RANJIT KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 5329 | 2611004000NRG23030120230317739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611004_030123APB_FTO_97140 | 317739 |
| 2611004WL0013113 | PB-11-004-028-001/100 | 1 | RANJIT KAUR | 2611004028/RC/9989064079 | MAINTAINANCE OF KACHA PATH(Marri 2021-22) | 5329 | 2611004000NRG23100120230323034 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 323034 |