| 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. |
| 2611007WL000333 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/RC/9989054906 | earthwork on road berms and plantation in village mansa kalan2021 22 | 73 | 2611007000NRG23200420220007187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611007_200422APB_FTO_2986 | 7187 |
| 2611007WL0001269 | PB-11-007-021-001/2 | 2 | PARAMJIT KAUR | 2611007021/RC/9989054906 | earthwork on road berms and plantation in village mansa kalan2021 22 | 73 | 2611007000NRG23190520220036551 | Processed | | 26/05/2022 | PB2611007_230522FTO_9853 | 36551 |