| 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. |
| 2611004WL010564 | PB-11-004-005-001/142 | 1 | Rajdeep Kaur | 2611004/DP/128094 | MAINTENANCE OF PLANTATION Sema To Gobindpura Link Road 2022-23 | 4614 | 2611004000NRG23221120220260677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611004_221122APB_FTO_82457 | 260677 |
| 2611004WL0011094 | PB-11-004-005-001/142 | 1 | Rajdeep Kaur | 2611004/DP/128094 | MAINTENANCE OF PLANTATION Sema To Gobindpura Link Road 2022-23 | 4614 | 2611004000NRG23301120220275506 | Processed | | 10/12/2022 | PB2611004_051222FTO_86555 | 275506 |