| 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. |
| 2611005WL006229 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 4121 | 2611005000NRG23260820220163780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2611005_260822APB_FTO_47998 | 163780 |
| 2611005WL0007056 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 4121 | 2611005000NRG23130920220185140 | Processed | | 21/10/2022 | PB2611005_130922FTO_54324 | 185140 |