| 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. |
| 2611004WL000979 | PB-11-004-033-001/63 | 2 | Charanjit Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 768 | 2611004000NRG23110520220026817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611004_110522APB_FTO_7239 | 26817 |
| 2611004WL0001677 | PB-11-004-033-001/63 | 2 | Charanjit Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 768 | 2611004000NRG23290520220049919 | Processed | | 02/06/2022 | PB2611004_290522FTO_11821 | 49919 |