| 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. |
| 2611005WL000875 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/RC/9989060174 | E/F on kacha path(2021-22 Fullo Mithi) | 638 | 2611005000NRG23090520220023302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611005_090522APB_FTO_6604 | 23302 |
| 2611005WL0001692 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/RC/9989060174 | E/F on kacha path(2021-22 Fullo Mithi) | 638 | 2611005000NRG23300520220050135 | Processed | | 03/06/2022 | PB2611005_300522FTO_12057 | 50135 |