| 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. |
| 2611004WL002202 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1480 | 2611004000NRG23070620220065957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611004_080622APB_FTO_14635 | 65957 |
| 2611004WL0003071 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 1480 | 2611004000NRG23220620220094885 | Processed | | 13/08/2022 | PB2611004_050822FTO_38662 | 94885 |