| 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. |
| 2611003WL013800 | PB-11-003-060-001/49 | 1 | Nachhattar Singh | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 9810 | 2611003000NRG23290120230338536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611003_290123APB_FTO_104165 | 338536 |
| 2611003WL0014180 | PB-11-003-060-001/49 | 1 | Nachhattar Singh | 2611003060/RC/9989062961 | E/FILLING ON ROAD BERMS (PHUS MANDI)2021-22 | 9810 | 2611003000NRG23120220230344946 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344946 |