| 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. |
| 2611004WL000519 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 297 | 2611004000NRG23260420220012165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611004_270422APB_FTO_4227 | 12165 |
| 2611004WL0001164 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 297 | 2611004000NRG23170520220033373 | Processed | | 26/05/2022 | PB2611004_180522FTO_8858 | 33373 |