| 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. |
| 2611003WL000588 | PB-11-003-034-001/340030 | 2 | Jaskaran Kaur | 2611003034/RC/9989062990 | E/FILLING ON ROAD BERMS (JODPUR ROMANA)2021-22 | 513 | 2611003000NRG23280420220014649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611003_280422APB_FTO_4607 | 14649 |
| 2611003WL0001543 | PB-11-003-034-001/340030 | 2 | Jaskaran Kaur | 2611003034/RC/9989062990 | E/FILLING ON ROAD BERMS (JODPUR ROMANA)2021-22 | 513 | 2611003000NRG23250520220045295 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45295 |