| 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. |
| 2611005WL004330 | PB-11-005-022-001/228 | 1 | MAHINDER KAUR | 2611005022/RC/9989063442 | Earth Filling on kacha path at Kotguru(2021-22) | 2870 | 2611005000NRG23180720220126228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611005_180722APB_FTO_32142 | 126228 |
| 2611005WL0004930 | PB-11-005-022-001/228 | 1 | MAHINDER KAUR | 2611005022/RC/9989063442 | Earth Filling on kacha path at Kotguru(2021-22) | 2870 | 2611005000NRG23010820220137841 | Processed | | 08/08/2022 | PB2611005_010822FTO_36981 | 137841 |