| 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. |
| 2611005WL008036 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/RC/9989062217 | Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) | 5272 | 2611005000NRG23031020220208595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_031022APB_FTO_65440 | 208595 |
| 2611005WL0009221 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/RC/9989062217 | Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) | 5272 | 2611005000NRG23281020220238839 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238839 |