| 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. |
| 2611004WL000870 | PB-11-004-026-001/92 | 2 | Karmjit Kaur | 2611004026/AV/9989028886 | CONSTRUCTION OF PANCHYAT GHAR LEHRA DHURKOT (XEN PR 2021-22) | 713 | 2611004000NRG23060520220023109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611004_060522APB_FTO_6280 | 23109 |
| 2611004WL0001679 | PB-11-004-026-001/92 | 2 | Karmjit Kaur | 2611004026/AV/9989028886 | CONSTRUCTION OF PANCHYAT GHAR LEHRA DHURKOT (XEN PR 2021-22) | 713 | 2611004000NRG23290520220049922 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49922 |