| 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. |
| 2611007WL000605 | PB-11-007-011-001/36 | 2 | RANI KAUR | 2611007011/RC/9989054061 | earthwork on road berms and plantation in village (ghuman khurd) 2021-22 | 397 | 2611007000NRG23280420220015015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611007_300422APB_FTO_4982 | 15015 |
| 2611007WL0001392 | PB-11-007-011-001/36 | 2 | RANI KAUR | 2611007011/RC/9989054061 | earthwork on road berms and plantation in village (ghuman khurd) 2021-22 | 397 | 2611007000NRG23220520220039837 | Processed | | 26/05/2022 | PB2611007_230522FTO_9853 | 39837 |