| 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. |
| 2611005WL001040 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 719 | 2611005000NRG23130520220029606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611005_130522APB_FTO_7676 | 29606 |
| 2611005WL0001694 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 719 | 2611005000NRG23300520220050140 | Processed | | 03/06/2022 | PB2611005_300522FTO_12057 | 50140 |