| 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. |
| 2611003WL000608 | PB-11-003-019-001/96 | 2 | BALJIT KAUR | 2611003019/RC/9989062952 | E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 | 450 | 2611003000NRG23280420220015128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611003_280422APB_FTO_4607 | 15128 |
| 2611003WL0001261 | PB-11-003-019-001/96 | 2 | BALJIT KAUR | 2611003019/RC/9989062952 | E/FILLING ON ROAD BERMS (CHUGHE KHURD )2021-22 | 450 | 2611003000NRG23190520220036367 | Processed | | 01/06/2022 | PB2611003_230522FTO_10044 | 36367 |