| 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. |
| 2611003WL004867 | PB-11-003-014-001/95 | 1 | Beant kaur | 2611003014/RC/9989062935 | E/FILLING ON ROAD BERMS (BHISIANA)2021-22 | 3736 | 2611003000NRG23280720220136690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2611003_280722APB_FTO_36121 | 136690 |
| 2611003WL0005934 | PB-11-003-014-001/95 | 1 | Beant kaur | 2611003014/RC/9989062935 | E/FILLING ON ROAD BERMS (BHISIANA)2021-22 | 3736 | 2611003000NRG23190820220157961 | Processed | | 27/08/2022 | PB2611003_190822FTO_43077 | 157961 |