| 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. |
| 2611005WL005977 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/RC/9989062217 | Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) | 3963 | 2611005000NRG23220820220158943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_220822APB_FTO_43599 | 158943 |
| 2611005WL0007157 | PB-11-005-008-001/316 | 1 | Kouri Kaur | 2611005008/RC/9989062217 | Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) | 3963 | 2611005000NRG23140920220186853 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186853 |