| 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. |
| 2611006WL015479 | PB-11-006-044-001/10189 | 2 | BALJIT KAUR | 2611006044/RC/9989060564 | Earthfilling on Kacha Path in Sukhladhi 2021-22 | 7812 | 2611006000NRG23270320230405056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_270323APB_FTO_119992 | 405056 |
| 2611006WL0016077 | PB-11-006-044-001/10189 | 2 | BALJIT KAUR | 2611006044/RC/9989060564 | Earthfilling on Kacha Path in Sukhladhi 2021-22 | 7812 | 2611006000NRG23110420230416097 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416097 |