| 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. |
| 2611005WL001546 | PB-11-005-017-001/49 | 2 | Gurdeep kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 976 | 2611005000NRG23250520220045445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611005_250522APB_FTO_10728 | 45445 |
| 2611005WL0002045 | PB-11-005-017-001/49 | 2 | Gurdeep kaur | 2611005017/RC/9989061424 | E/F on kacha path(2021-22 Gurusar sainewala) | 976 | 2611005000NRG23060620220059757 | Processed | | 11/06/2022 | PB2611005_060622FTO_13856 | 59757 |