| 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. |
| 2611004WL005890 | PB-11-004-016-001/193 | 1 | SARBJIT KAUR | 2611004017/RC/9989062114 | MAINTAINANCE OF KACHA PATH(Harangpura 2021-22 | 3005 | 2611004000NRG23180820220156817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611004_190822APB_FTO_42997 | 156817 |
| 2611004WL0007230 | PB-11-004-016-001/193 | 1 | SARBJIT KAUR | 2611004017/RC/9989062114 | MAINTAINANCE OF KACHA PATH(Harangpura 2021-22 | 3005 | 2611004000NRG23150920220187790 | Processed | | 26/10/2022 | PB2611004_220922FTO_58503 | 187790 |