| 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. |
| 2611003WL013801 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 9884 | 2611003000NRG23290120230338601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611003_290123APB_FTO_104168 | 338601 |
| 2611003WL0014177 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 9884 | 2611003000NRG23120220230344943 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344943 |