| 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. |
| 2611004WL004026 | PB-11-004-033-001/102 | 1 | Chatin Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23110720220120148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2611004_110722APB_FTO_29849 | 120148 |
| 2611004WL0004403 | PB-11-004-033-001/102 | 1 | Chatin Kaur | 2611004033/RC/9989062457 | MAINTAINANCE OF KACHA PATH Sema 2021-22 | 2343 | 2611004000NRG23190720220127574 | Processed | | 29/07/2022 | PB2611004_260722FTO_35220 | 127574 |