| 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. |
| 2611005WL005170 | PB-11-005-036-001/234 | 2 | Sarabjit kaur | 2611005036/RC/9989060175 | E/F on kacha path(2021-22 Pathrala) | 3365 | 2611005000NRG23030820220141057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2611005_030822APB_FTO_37868 | 141057 |
| 2611005WL0006127 | PB-11-005-036-001/234 | 2 | Sarabjit kaur | 2611005036/RC/9989060175 | E/F on kacha path(2021-22 Pathrala) | 3365 | 2611005000NRG23250820220162454 | Processed | | 31/08/2022 | PB2611005_250822FTO_47133 | 162454 |