| 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. |
| 2611003WL015283 | PB-11-003-012-001/123 | 1 | JARNAIL KAUR | 2611003/IC/113092 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 3758-R OF BALLUANA MINOR, BEHMAN DIWANA | 12538 | 2611003000NRG24280320240400440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611003_280324APB_FTO_96221 | 400440 |
| 2611003WL0015961 | PB-11-003-012-001/123 | 1 | JARNAIL KAUR | 2611003/IC/113092 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 3758-R OF BALLUANA MINOR, BEHMAN DIWANA | 12538 | 2611003000NRG24250420240409595 | Rejected | Account closed | 02/05/2024 | PB2611003_250424FTO_3522 | 409595 |