| 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. |
| 2611007WL003837 | PB-11-007-014-001/171 | 3 | SANDEEP KAUR | 2611007014/WC/9989000719 | cleaing of filter media and destling of dug in village kamalu 2021-22 | 2110 | 2611007000NRG23060720220115718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2611007_060722APB_FTO_27889 | 115718 |
| 2611007WL0004519 | PB-11-007-014-001/171 | 3 | SANDEEP KAUR | 2611007014/WC/9989000719 | cleaing of filter media and destling of dug in village kamalu 2021-22 | 2110 | 2611007000NRG23210720220129376 | Processed | | 27/07/2022 | PB2611007_210722FTO_33904 | 129376 |