| 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. |
| 2611006WL005637 | PB-11-006-011-001/10034 | 2 | SUKHJEET KAUR | 2611006011/WC/22888 | Water works E/F & desilting of tanks( FATTA BALU | 2925 | 2611006000NRG23120820220150454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611006_120822APB_FTO_41137 | 150454 |
| 2611006WL0007231 | PB-11-006-011-001/10034 | 2 | SUKHJEET KAUR | 2611006011/WC/22888 | Water works E/F & desilting of tanks( FATTA BALU | 2925 | 2611006000NRG23150920220187792 | Processed | | 21/10/2022 | PB2611006_150922FTO_55530 | 187792 |