| 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. |
| 2611002WL000278 | PB-11-002-003-001/328 | 1 | SHINDERPAL KAUR | 2611002003/RC/9989058184 | LEVELING OF ROAD BERMS(2021-22)BALLO | 81 | 2611002000NRG23180420220005634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611002_180422APB_FTO_2338 | 5634 |
| 2611002WL0001309 | PB-11-002-003-001/328 | 1 | SHINDERPAL KAUR | 2611002003/RC/9989058184 | LEVELING OF ROAD BERMS(2021-22)BALLO | 81 | 2611002000NRG23200520220037896 | Processed | | 01/06/2022 | PB2611002_260522FTO_11138 | 37896 |