| 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. |
| 2611005WL005226 | PB-11-005-035-001/423 | 1 | KARAMJIT KAUR | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 3316 | 2611005000NRG23040820220141850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2611005_040822APB_FTO_38337 | 141850 |
| 2611005WL0006126 | PB-11-005-035-001/423 | 1 | KARAMJIT KAUR | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 3316 | 2611005000NRG23250820220162407 | Processed | | 31/08/2022 | PB2611005_250822FTO_47133 | 162407 |