| 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. |
| 2611004WL000234 | PB-11-004-005-001/558 | 1 | MALKIT KAUR | 2611004005/RC/9989062106 | MAINTAINANCE OF KACHA PATH(Bhucho Kalan 2021-22 | 126 | 2611004000NRG23180420220004753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611004_180422APB_FTO_2079 | 4753 |
| 2611004WL0001374 | PB-11-004-005-001/558 | 1 | MALKIT KAUR | 2611004005/RC/9989062106 | MAINTAINANCE OF KACHA PATH(Bhucho Kalan 2021-22 | 126 | 2611004000NRG23210520220039732 | Rejected | Account closed | 02/06/2022 | PB2611004_250522FTO_10886 | 39732 |
| 2611004WL0002146 | PB-11-004-005-001/558 | 1 | MALKIT KAUR | 2611004005/RC/9989062106 | MAINTAINANCE OF KACHA PATH(Bhucho Kalan 2021-22 | 126 | 2611004000NRG23070620220063637 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 63637 |