| 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. |
| 2611005WL003596 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 2315 | 2611005000NRG23010720220109765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611005_010722APB_FTO_25924 | 109765 |
| 2611005WL0004211 | PB-11-005-035-001/304 | 1 | SUKHDEV SINGH | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 2315 | 2611005000NRG23150720220123681 | Processed | | 20/07/2022 | PB2611005_150722FTO_31484 | 123681 |