| 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. |
| 2611003WL006073 | PB-11-003-064-001/118 | 2 | Gurdeep Kaur | 2611003064/RC/9989062885 | E/Filling on Road Berms (TEONA) 2021-22 | 4572 | 2611003000NRG23230820220161592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611003_230822APB_FTO_44230 | 161592 |
| 2611003WL0007106 | PB-11-003-064-001/118 | 2 | Gurdeep Kaur | 2611003064/RC/9989062885 | E/Filling on Road Berms (TEONA) 2021-22 | 4572 | 2611003000NRG23130920220186241 | Processed | | 21/10/2022 | PB2611003_130922FTO_54554 | 186241 |