| 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. |
| 2611004WL012851 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 5257 | 2611004000NRG23030120230318291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611004_030123APB_FTO_97140 | 318291 |
| 2611004WL0013114 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 5257 | 2611004000NRG23100120230323035 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 323035 |