| 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. |
| 2611003WL014777 | PB-11-003-060-001/154 | 1 | MANDEEP KAUR | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 10102 | 2611003000NRG23140320230374165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112950 | 374165 |
| 2611003WL0016112 | PB-11-003-060-001/154 | 1 | MANDEEP KAUR | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 10102 | 2611003000NRG23110420230416278 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 416278 |