| 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. |
| 2611005WL001717 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 1134 | 2611005000NRG23300520220051139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_300522APB_FTO_12047 | 51139 |
| 2611005WL0002170 | PB-11-005-019-001/295 | 1 | Saroj devi | 2611005019/RC/9989063441 | Earth Filling on kacha path at Jassi bag wali(2021-22) | 1134 | 2611005000NRG23070620220064341 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64341 |