| 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. |
| 2611003WL004791 | PB-11-003-057-001/570036 | 1 | Roop Singh | 2611003057/RC/9989062936 | E/FILLING ON ROAD BERMS (MULTANIA)2021-22 | 3613 | 2611003000NRG23270720220135122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2611003_270722APB_FTO_35716 | 135122 |
| 2611003WL0005120 | PB-11-003-057-001/570036 | 1 | Roop Singh | 2611003057/RC/9989062936 | E/FILLING ON ROAD BERMS (MULTANIA)2021-22 | 3613 | 2611003000NRG23030820220140491 | Processed | | 12/08/2022 | PB2611003_040822FTO_38528 | 140491 |