| 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. |
| 2611003WL015788 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003/IC/113385 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 31607-L OF TUNGWALI MINOR OF BTI BR. | 12621 | 2611003000NRG24230420240408723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2611003_230424APB_FTO_2995 | 408723 |
| 2611003WL0016101 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003/IC/113385 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 31607-L OF TUNGWALI MINOR OF BTI BR. | 12621 | 2611003000NRG24060520240410264 | Processed | | 09/05/2024 | PB2611003_060524FTO_5222 | 410264 |