| 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. |
| 2611005WL005976 | PB-11-005-042-001/29 | 1 | MAKHAN SINGH | 2611005042/RC/9989061420 | E/F on kacha path(2021-22 Sangat Kalan) | 3994 | 2611005000NRG23220820220158917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_220822APB_FTO_43599 | 158917 |
| 2611005WL0007119 | PB-11-005-042-001/29 | 1 | MAKHAN SINGH | 2611005042/RC/9989061420 | E/F on kacha path(2021-22 Sangat Kalan) | 3994 | 2611005000NRG23140920220186318 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186318 |