| 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. |
| 2611007WL000344 | PB-11-007-012-001/97 | 1 | JARNAIL SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 96 | 2611007000NRG23200420220007416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611007_200422APB_FTO_2986 | 7416 |
| 2611007WL0001386 | PB-11-007-012-001/97 | 1 | JARNAIL SINGH | 2611007012/RC/9989059990 | EARTH WORK ON KACHA PATH IN GHUMAN KALAN 2021-22 | 96 | 2611007000NRG23220520220039825 | Processed | | 27/05/2022 | PB2611007_230522FTO_9853 | 39825 |