| 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. |
| 2611004WL000507 | PB-11-004-026-001/63 | 1 | Jaspal Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 231 | 2611004000NRG23260420220011942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611004_270422APB_FTO_4227 | 11942 |
| 2611004WL0001169 | PB-11-004-026-001/63 | 1 | Jaspal Kaur | 2611004026/RC/9989062458 | Maintainance of Kacha Path Lehra Dhurkot 2021-22 | 231 | 2611004000NRG23170520220033386 | Processed | | 26/05/2022 | PB2611004_180522FTO_8858 | 33386 |