| 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. |
| 2611004WL001225 | PB-11-004-005-001/558 | 1 | MALKIT KAUR | 2611004005/RC/9989062106 | MAINTAINANCE OF KACHA PATH(Bhucho Kalan 2021-22 | 982 | 2611004000NRG23180520220035251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611004_180522APB_FTO_8854 | 35251 |
| 2611004WL0002146 | PB-11-004-005-001/558 | 1 | MALKIT KAUR | 2611004005/RC/9989062106 | MAINTAINANCE OF KACHA PATH(Bhucho Kalan 2021-22 | 982 | 2611004000NRG23070620220063636 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 63636 |