| 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. |
| 2611004WL015198 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 6369 | 2611004000NRG23170320230397619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_170323APB_FTO_114899 | 397619 |
| 2611004WL0016216 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 6369 | 2611004000NRG23130420230416638 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416638 |