| 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. |
| 2611004WL007691 | PB-11-004-001-001/40 | 2 | Balveer Kaur | 2611004001/RC/9989062462 | MAINTAINANCE OF KACHA PATH Bajjoana 2021-22 | 3555 | 2611004000NRG23230920220198848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611004_230922APB_FTO_58974 | 198848 |
| 2611004WL0009238 | PB-11-004-001-001/40 | 2 | Balveer Kaur | 2611004001/RC/9989062462 | MAINTAINANCE OF KACHA PATH Bajjoana 2021-22 | 3555 | 2611004000NRG23291020220239031 | Processed | | 05/11/2022 | PB2611004_011122FTO_75665 | 239031 |