| 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. |
| 2611001WL005319 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/RC/9989060276 | MAINTANANCE OF ROAD BERMS(2021-22)RAIYA | 1732 | 2611001000NRG23050820220144056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2611001_050822APB_FTO_39017 | 144056 |
| 2611001WL0006265 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/RC/9989060276 | MAINTANANCE OF ROAD BERMS(2021-22)RAIYA | 1732 | 2611001000NRG23290820220165195 | Processed | | 02/09/2022 | PB2611001_300822FTO_48841 | 165195 |