| 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. |
| 2611005WL002186 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 1515 | 2611005000NRG23070620220065040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611005_070622APB_FTO_14405 | 65040 |
| 2611005WL0002587 | PB-11-005-017-001/59 | 2 | Karmjit Kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 1515 | 2611005000NRG23150620220079887 | Processed | | 22/06/2022 | PB2611005_150622FTO_17586 | 79887 |