| 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. |
| 2611003WL006821 | PB-11-003-021-001/2100108 | 2 | Angrej Kaur | 2611003021/RC/9989062906 | E/FILLING ON ROAD BERMS (DEON)2021-22 | 5025 | 2611003000NRG23080920220180070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2022 | PB2611003_080922APB_FTO_52779 | 180070 |
| 2611003WL0007542 | PB-11-003-021-001/2100108 | 2 | Angrej Kaur | 2611003021/RC/9989062906 | E/FILLING ON ROAD BERMS (DEON)2021-22 | 5025 | 2611003000NRG23210920220194877 | Processed | | 26/10/2022 | PB2611003_210922FTO_57922 | 194877 |