| 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. |
| 2611003WL000191 | PB-11-003-031-001/310026 | 2 | GURDEEP SINGH | 2611003/IC/106127 | REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH | 143 | 2611003000NRG25160420240003671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2611003_160424APB_FTO_1767 | 3671 |
| 2611003WL0000845 | PB-11-003-031-001/310026 | 2 | GURDEEP SINGH | 2611003/IC/106127 | REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH | 143 | 2611003000NRG25060520240017900 | Processed | | 09/05/2024 | PB2611003_060524FTO_5220 | 17900 |