| 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. |
| 2611005WL000576 | PB-11-005-013-001/189 | 2 | AMARJIT KAUR | 2611005013/RC/9989060174 | E/F on kacha path(2021-22 Fullo Mithi) | 448 | 2611005000NRG23270420220014283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611005_270422APB_FTO_4258 | 14283 |
| 2611005WL0001092 | PB-11-005-013-001/189 | 2 | AMARJIT KAUR | 2611005013/RC/9989060174 | E/F on kacha path(2021-22 Fullo Mithi) | 448 | 2611005000NRG23160520220030691 | Processed | | 27/05/2022 | PB2611005_160522FTO_8093 | 30691 |