| 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. |
| 2611003WL006396 | PB-11-003-066-001/271 | 1 | Naseeb Kaur | 2611003066/RC/9989062994 | E/FILLING ON ROAD BERMS (VIRK KHURD)2021-22 | 4874 | 2611003000NRG23310820220167887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2611003_310822APB_FTO_49645 | 167887 |
| 2611003WL0006845 | PB-11-003-066-001/271 | 1 | Naseeb Kaur | 2611003066/RC/9989062994 | E/FILLING ON ROAD BERMS (VIRK KHURD)2021-22 | 4874 | 2611003000NRG23080920220180899 | Processed | | 15/09/2022 | PB2611003_080922FTO_52786 | 180899 |