| 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. |
| 2611004WL000423 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 222 | 2611004000NRG23210420220009606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611004_220422APB_FTO_3398 | 9606 |
| 2611004WL0001169 | PB-11-004-026-001/50 | 1 | Gurmail Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 222 | 2611004000NRG23170520220033385 | Processed | | 26/05/2022 | PB2611004_180522FTO_8858 | 33385 |