| 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. |
| 2611004WL003224 | PB-11-004-024-001/40 | 1 | Rani Kaur | 2611004024/RC/9989062118 | MAINTAINANCE OF KACHA PATH(Lehra Sondha 2021-22 | 2010 | 2611004000NRG23230620220099149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2611004_230622APB_FTO_22204 | 99149 |
| 2611004WL0003918 | PB-11-004-024-001/40 | 1 | Rani Kaur | 2611004024/RC/9989062118 | MAINTAINANCE OF KACHA PATH(Lehra Sondha 2021-22 | 2010 | 2611004000NRG23070720220117543 | Rejected | Account closed | 13/07/2022 | PB2611004_070722FTO_28525 | 117543 |
| 2611004WL0005154 | PB-11-004-024-001/40 | 1 | Rani Kaur | 2611004024/RC/9989062118 | MAINTAINANCE OF KACHA PATH(Lehra Sondha 2021-22 | 2010 | 2611004000NRG23030820220141049 | Rejected | No Such Account | 11/08/2022 | PB2611004_030822FTO_37921 | 141049 |
| 2611004WL0006391 | PB-11-004-024-001/40 | 1 | Rani Kaur | 2611004024/RC/9989062118 | MAINTAINANCE OF KACHA PATH(Lehra Sondha 2021-22 | 2010 | 2611004000NRG23310820220167654 | Processed | | 12/09/2022 | PB2611004_070922FTO_52316 | 167654 |