| 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. |
| 2611004WL000958 | PB-11-004-033-001/102 | 1 | Chatin Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 761 | 2611004000NRG23100520220026083 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | PB2611004_100522APB_FTO_6993 | 26083 |
| 2611004WL0001677 | PB-11-004-033-001/102 | 1 | Chatin Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 761 | 2611004000NRG23290520220049918 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49918 |