| 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-11-003-021-001/210022 | 2 | Amarjit Kaur | 2611003021/RC/9989062906 | E/FILLING ON ROAD BERMS (DEON)2021-22 | 5029 | 2611003000NRG23080920220180106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611003_080922APB_FTO_52779 | 180106 |
| 2611003WL0007542 | PB-11-003-021-001/210022 | 2 | Amarjit Kaur | 2611003021/RC/9989062906 | E/FILLING ON ROAD BERMS (DEON)2021-22 | 5029 | 2611003000NRG23210920220194878 | Processed | | 26/10/2022 | PB2611003_210922FTO_57922 | 194878 |