| 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. |
| 2611003WL014628 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003012/RC/9989062997 | E/FILLING ON ROAD BERMS (BEHMAN DIWANA)2021-22 | 10223 | 2611003000NRG23140320230353165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112881 | 353165 |
| 2611003WL0016123 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003012/RC/9989062997 | E/FILLING ON ROAD BERMS (BEHMAN DIWANA)2021-22 | 10223 | 2611003000NRG23110420230416314 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416314 |