| 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. |
| 2611004WL014900 | PB-11-004-003-001/148 | 1 | RANI KAUR | 2611004003/RC/9989062105 | MAINTAINANCE OF KACHA PATH(Bhai Harjoginder nagar 2021-22 | 5889 | 2611004000NRG23140320230384292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113387 | 384292 |
| 2611004WL0016206 | PB-11-004-003-001/148 | 1 | RANI KAUR | 2611004003/RC/9989062105 | MAINTAINANCE OF KACHA PATH(Bhai Harjoginder nagar 2021-22 | 5889 | 2611004000NRG23130420230416613 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416613 |