| 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. |
| 2611005WL006525 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/RC/9989063444 | Earth Filling on kacha path at Muhala(2021-22) | 4367 | 2611005000NRG23020920220172162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611005_020922APB_FTO_50390 | 172162 |
| 2611005WL0007235 | PB-11-005-031-001/78 | 2 | VEERPAL KAUR | 2611005031/RC/9989063444 | Earth Filling on kacha path at Muhala(2021-22) | 4367 | 2611005000NRG23150920220187800 | Processed | | 21/10/2022 | PB2611005_150922FTO_55441 | 187800 |