| 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. |
| 2611003WL000293 | PB-11-003-016-001/186 | 2 | mandeep kaur | 2611003016/RC/9989063000 | E/FILLING ON ROAD BERMS (BULADEWALA)2021-22 | 250 | 2611003000NRG23180420220006114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611003_180422APB_FTO_2319 | 6114 |
| 2611003WL0001550 | PB-11-003-016-001/186 | 2 | mandeep kaur | 2611003016/RC/9989063000 | E/FILLING ON ROAD BERMS (BULADEWALA)2021-22 | 250 | 2611003000NRG23250520220045459 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45459 |