| 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. |
| 2611003WL014314 | PB-11-003-004-001/40042 | 2 | Gurmail Singh | 2611003004/RC/9989062953 | E/FILLING ON ROAD BERMS (BAHO SIVIAN)2021-22 | 10559 | 2611003000NRG23220220230345932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2611003_220223APB_FTO_107504 | 345932 |
| 2611003WL0015734 | PB-11-003-004-001/40042 | 2 | Gurmail Singh | 2611003004/RC/9989062953 | E/FILLING ON ROAD BERMS (BAHO SIVIAN)2021-22 | 10559 | 2611003000NRG23300320230411342 | Processed | | 03/05/2023 | PB2611003_310323FTO_123344 | 411342 |