| 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. |
| 2611003WL006934 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 5115 | 2611003000NRG23090920220182849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611003_090922APB_FTO_53189 | 182849 |
| 2611003WL0009785 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 5115 | 2611003000NRG23071120220245545 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/11/2022 | PB2611003_101122FTO_78461 | 245545 |
| 2611003WL0011336 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 5115 | 2611003000NRG23051220220282465 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 11/01/2023 | PB2611003_040123FTO_97562 | 282465 |
| 2611003WL0013665 | PB-11-003-009-001/43 | 1 | Swaran Singh | 2611003009/RC/9989062937 | E/FILLING ON ROAD BERMS (BALLUANA)2021-22 | 5115 | 2611003000NRG23250120230335498 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 335498 |