| 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. |
| 2611005WL007301 | PB-11-005-037-001/17 | 2 | Sukhprit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 4716 | 2611005000NRG23160920220188502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611005_160922APB_FTO_55911 | 188502 |
| 2611005WL0009685 | PB-11-005-037-001/17 | 2 | Sukhprit kaur | 2611005037/RC/9989062219 | Earth filling on kacha path(2021-22 Phaller) | 4716 | 2611005000NRG23071120220244123 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 244123 |