| 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. |
| 2611005WL004656 | PB-11-005-016-001/134 | 2 | PARAMJIT KAUR | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 3021 | 2611005000NRG23250720220132190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611005_250722APB_FTO_34776 | 132190 |
| 2611005WL0004926 | PB-11-005-016-001/134 | 2 | PARAMJIT KAUR | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 3021 | 2611005000NRG23010820220137828 | Processed | | 08/08/2022 | PB2611005_010822FTO_36981 | 137828 |