| 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. |
| 2611004WL015463 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 6532 | 2611004000NRG23250320230404688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611004_260323APB_FTO_119821 | 404688 |
| 2611004WL0015971 | PB-11-004-018-001/71 | 1 | Gurdeep Kaur | 2611004018/RC/9989062115 | MAINTAINANCE OF KACHA PATH(Joganand 2021-22 | 6532 | 2611004000NRG23050420230415772 | Processed | | 13/05/2023 | PB2611004_080423FTO_1245 | 415772 |