| 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. |
| 2611005WL006964 | PB-11-005-035-001/6 | 1 | Jaspal kaur | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 4659 | 2611005000NRG23120920220183544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611005_120922APB_FTO_53662 | 183544 |
| 2611005WL0009686 | PB-11-005-035-001/6 | 1 | Jaspal kaur | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 4659 | 2611005000NRG23071120220244129 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244129 |