| 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. |
| 2611005WL002195 | PB-11-005-003-001/56 | 2 | Harjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 1555 | 2611005000NRG23070620220065546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2611005_070622APB_FTO_14405 | 65546 |
| 2611005WL0002584 | PB-11-005-003-001/56 | 2 | Harjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 1555 | 2611005000NRG23150620220079877 | Processed | | 22/06/2022 | PB2611005_150622FTO_17586 | 79877 |