| 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. |
| 2611007WL000826 | PB-11-007-011-001/36 | 2 | RANI KAUR | 2611007011/RC/9989054061 | earthwork on road berms and plantation in village (ghuman khurd) 2021-22 | 501 | 2611007000NRG23050520220021746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611007_050522APB_FTO_5995 | 21746 |
| 2611007WL0002601 | PB-11-007-011-001/36 | 2 | RANI KAUR | 2611007011/RC/9989054061 | earthwork on road berms and plantation in village (ghuman khurd) 2021-22 | 501 | 2611007000NRG23150620220079979 | Processed | | 27/06/2022 | PB2611007_150622FTO_17612 | 79979 |