| 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. |
| 2611005WL002184 | PB-11-005-037-001/65 | 2 | Ranjit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 1493 | 2611005000NRG23070620220064920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611005_070622APB_FTO_14405 | 64920 |
| 2611005WL0002630 | PB-11-005-037-001/65 | 2 | Ranjit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 1493 | 2611005000NRG23150620220080771 | Processed | | 22/06/2022 | PB2611005_150622FTO_17586 | 80771 |