| 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. |
| 2611005WL006485 | PB-11-005-037-001/17 | 2 | Sukhprit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 4258 | 2611005000NRG23010920220170951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611005_010922APB_FTO_50132 | 170951 |
| 2611005WL0007248 | PB-11-005-037-001/17 | 2 | Sukhprit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 4258 | 2611005000NRG23150920220187890 | Processed | | 21/10/2022 | PB2611005_150922FTO_55441 | 187890 |