| 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. |
| 2611003WL004422 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 3556 | 2611003000NRG23200720220127854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2611003_200722APB_FTO_33435 | 127854 |
| 2611003WL0004939 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 3556 | 2611003000NRG23010820220137856 | Processed | | 04/08/2022 | PB2611003_010822FTO_37050 | 137856 |