| 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. |
| 2611003WL014624 | PB-11-003-004-001/40042 | 2 | Gurmail Singh | 2611003004/RC/9989062953 | E/FILLING ON ROAD BERMS (BAHO SIVIAN)2021-22 | 10777 | 2611003000NRG23140320230352840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112867 | 352840 |
| 2611003WL0016124 | PB-11-003-004-001/40042 | 2 | Gurmail Singh | 2611003004/RC/9989062953 | E/FILLING ON ROAD BERMS (BAHO SIVIAN)2021-22 | 10777 | 2611003000NRG23110420230416324 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416324 |