| 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. |
| 2611005WL007594 | PB-11-005-035-001/423 | 1 | KARAMJIT KAUR | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 4844 | 2611005000NRG23220920220196191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_220922APB_FTO_58255 | 196191 |
| 2611005WL0009215 | PB-11-005-035-001/423 | 1 | KARAMJIT KAUR | 2611005035/RC/9989061418 | E/F on kacha path(2021-22 Pakka kalan) | 4844 | 2611005000NRG23281020220238823 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238823 |