| 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. |
| 2611003WL000941 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003034/RC/9989062990 | E/FILLING ON ROAD BERMS (JODPUR ROMANA)2021-22 | 675 | 2611003000NRG23100520220025377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2611003_100522APB_FTO_6987 | 25377 |
| 2611003WL0001830 | PB-11-003-034-001/144 | 1 | VEERPAL KAUR | 2611003034/RC/9989062990 | E/FILLING ON ROAD BERMS (JODPUR ROMANA)2021-22 | 675 | 2611003000NRG23010620220054884 | Processed | | 04/06/2022 | PB2611003_010622FTO_12891 | 54884 |