| 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. |
| 2611005WL003709 | PB-11-005-042-001/205 | 1 | SUKHDEV KAUR | 2611005042/RC/9989061420 | E/F on kacha path(2021-22 Sangat Kalan) | 2406 | 2611005000NRG23050720220112904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611005_050722APB_FTO_27243 | 112904 |
| 2611005WL0004171 | PB-11-005-042-001/205 | 1 | SUKHDEV KAUR | 2611005042/RC/9989061420 | E/F on kacha path(2021-22 Sangat Kalan) | 2406 | 2611005000NRG23140720220123207 | Processed | | 20/07/2022 | PB2611005_140722FTO_31077 | 123207 |