| 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. |
| 2611003WL004040 | PB-11-003-016-001/186 | 2 | mandeep kaur | 2611003016/RC/9989063000 | E/FILLING ON ROAD BERMS (BULADEWALA)2021-22 | 3376 | 2611003000NRG23120720220120412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2611003_120722APB_FTO_30127 | 120412 |
| 2611003WL0004483 | PB-11-003-016-001/186 | 2 | mandeep kaur | 2611003016/RC/9989063000 | E/FILLING ON ROAD BERMS (BULADEWALA)2021-22 | 3376 | 2611003000NRG23200720220128741 | Processed | | 26/07/2022 | PB2611003_200722FTO_33436 | 128741 |