| 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. |
| 2611004WL014955 | PB-11-004-011-001/196 | 1 | PARKASH KAUR | 2611004011/RC/9989062108 | MAINTAINANCE OF KACHA PATH(Chak Fathe singh 2021-22 | 6070 | 2611004000NRG23140320230388310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113414 | 388310 |
| 2611004WL0016211 | PB-11-004-011-001/196 | 1 | PARKASH KAUR | 2611004011/RC/9989062108 | MAINTAINANCE OF KACHA PATH(Chak Fathe singh 2021-22 | 6070 | 2611004000NRG23130420230416627 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416627 |