| 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. |
| 2611003WL003294 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 2722 | 2611003000NRG23240620220101623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2611003_260622APB_FTO_22452 | 101623 |
| 2611003WL0003745 | PB-11-003-060-001/204 | 1 | Hardeep Kaur | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 2722 | 2611003000NRG23050720220113411 | Processed | | 11/07/2022 | PB2611003_060722FTO_27991 | 113411 |