| 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. |
| 2611005WL000401 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/RC/9989063431 | Earth filling on kacha path at jangirana(2021-22) | 392 | 2611005000NRG23210420220008832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611005_210422APB_FTO_3144 | 8832 |
| 2611005WL0001088 | PB-11-005-020-001/46 | 2 | Manjit kaur | 2611005020/RC/9989063431 | Earth filling on kacha path at jangirana(2021-22) | 392 | 2611005000NRG23160520220030685 | Processed | | 26/05/2022 | PB2611005_160522FTO_8093 | 30685 |