| 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. |
| 2611004WL004262 | PB-11-004-016-001/193 | 1 | SARBJIT KAUR | 2611004017/RC/9989062114 | MAINTAINANCE OF KACHA PATH(Harangpura 2021-22 | 2398 | 2611004000NRG23150720220124572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611004_150722APB_FTO_31576 | 124572 |
| 2611004WL0005130 | PB-11-004-016-001/193 | 1 | SARBJIT KAUR | 2611004017/RC/9989062114 | MAINTAINANCE OF KACHA PATH(Harangpura 2021-22 | 2398 | 2611004000NRG23030820220140507 | Processed | | 10/08/2022 | PB2611004_030822FTO_37921 | 140507 |