| 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. |
| 2611005WL001470 | PB-11-005-003-001/56 | 2 | Harjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 1041 | 2611005000NRG23240520220042619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2611005_240522APB_FTO_10306 | 42619 |
| 2611005WL0001847 | PB-11-005-003-001/56 | 2 | Harjit kaur | 2611005003/RC/9989061550 | E/F on kachha path in Bandi (2021-22) | 1041 | 2611005000NRG23010620220055050 | Processed | | 07/06/2022 | PB2611005_010622FTO_12800 | 55050 |