| 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. |
| 2611008WL000749 | PB-11-008-025-001/33-A | 2 | NARPAL KAUR | 2611008025/RC/9989055234 | Levelling of Road Berms(Sirye wala 2021-22) | 211 | 2611008000NRG23020520220019230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611008_020522APB_FTO_5273 | 19230 |
| 2611008WL0001662 | PB-11-008-025-001/33-A | 2 | NARPAL KAUR | 2611008025/RC/9989055234 | Levelling of Road Berms(Sirye wala 2021-22) | 211 | 2611008000NRG23270520220049264 | Processed | | 05/06/2022 | PB2611008_270522FTO_11632 | 49264 |