| 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. |
| 2611003WL000619 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003011/RC/9989062954 | E/FILLING ON ROAD BERMS (BIR BEHMAN)2021-22 | 459 | 2611003000NRG23280420220015675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611003_280422APB_FTO_4607 | 15675 |
| 2611003WL0001549 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003011/RC/9989062954 | E/FILLING ON ROAD BERMS (BIR BEHMAN)2021-22 | 459 | 2611003000NRG23250520220045456 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45456 |