| 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. |
| 2611005WL003583 | PB-11-005-022-001/78 | 1 | Kulwinder kaur | 2611005022/RC/9989063442 | Earth Filling on kacha path at Kotguru(2021-22) | 2342 | 2611005000NRG23010720220109285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_010722APB_FTO_25924 | 109285 |
| 2611005WL0004172 | PB-11-005-022-001/78 | 1 | Kulwinder kaur | 2611005022/RC/9989063442 | Earth Filling on kacha path at Kotguru(2021-22) | 2342 | 2611005000NRG23140720220123209 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123209 |