| 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. |
| 2611005WL005864 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/RC/9989060947 | E/F on kacha path(2021-22 Kuti kishanpura) | 3893 | 2611005000NRG23180820220156355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_180822APB_FTO_42716 | 156355 |
| 2611005WL0007145 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/RC/9989060947 | E/F on kacha path(2021-22 Kuti kishanpura) | 3893 | 2611005000NRG23140920220186653 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186653 |