| 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. |
| 2611004WL000165 | PB-11-004-002-001/79 | 1 | Harjinder Kaur | 2611004002/RC/9989033335 | Maintance of Road Berms BATH 2020-21 | 54 | 2611004000NRG23130420220003184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611004_130422APB_FTO_1858 | 3184 |
| 2611004WL0001372 | PB-11-004-002-001/79 | 1 | Harjinder Kaur | 2611004002/RC/9989033335 | Maintance of Road Berms BATH 2020-21 | 54 | 2611004000NRG23210520220039728 | Processed | | 01/06/2022 | PB2611004_250522FTO_10886 | 39728 |