| 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. |
| 2611005WL001423 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 899 | 2611005000NRG23230520220040819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611005_230522APB_FTO_9940 | 40819 |
| 2611005WL0002046 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 899 | 2611005000NRG23060620220059759 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59759 |