| 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. |
| 2611001WL003755 | PB-11-001-027-001/268 | 1 | Paramjeet kaur | 2611001030/RC/9989060123 | MAINTANANCE OF ROAD BERMS(2021-22)BHAIRUPA KHURD | 1249 | 2611001000NRG23050720220113646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611001_050722APB_FTO_27426 | 113646 |
| 2611001WL0004270 | PB-11-001-027-001/268 | 1 | Paramjeet kaur | 2611001030/RC/9989060123 | MAINTANANCE OF ROAD BERMS(2021-22)BHAIRUPA KHURD | 1249 | 2611001000NRG23150720220124853 | Processed | | 20/07/2022 | PB2611001_150722FTO_31613 | 124853 |