| 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. |
| 2611003WL007654 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 5544 | 2611003000NRG23220920220197863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_220922APB_FTO_58454 | 197863 |
| 2611003WL0009262 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 5544 | 2611003000NRG23311020220239074 | Processed | | 05/11/2022 | PB2611003_311022FTO_75039 | 239074 |