| 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. |
| 2611005WL004161 | PB-11-005-035-001/90 | 1 | Malkit singh | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 2649 | 2611005000NRG23140720220123053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611005_140722APB_FTO_31022 | 123053 |
| 2611005WL0004872 | PB-11-005-035-001/90 | 1 | Malkit singh | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 2649 | 2611005000NRG23290720220136717 | Processed | | 04/08/2022 | PB2611005_290722FTO_36341 | 136717 |