| 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. |
| 2611005WL001726 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 1218 | 2611005000NRG23300520220051361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2611005_300522APB_FTO_12047 | 51361 |
| 2611005WL0002163 | PB-11-005-016-001/160 | 1 | Jaswinder kaur | 2611005016/RC/9989060161 | E/F on kacha path(2021-22 Gurthri) | 1218 | 2611005000NRG23070620220064264 | Processed | | 11/06/2022 | PB2611005_070622FTO_14399 | 64264 |