| 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. |
| 2611003WL001028 | PB-11-003-033-001/592 | 2 | PARMINDER KAUR | 2611003/IC/113106 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 23515-L OF TEONA DISTY , JHUMBA BAJAK GHUDDA | 632 | 2611003000NRG25090520240021848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | PB2611003_090524APB_FTO_5974 | 21848 |
| 2611003WL0001404 | PB-11-003-033-001/592 | 2 | PARMINDER KAUR | 2611003/IC/113106 | ESTIMATE OF REPAIR OF W/C OF OUTLET RD 23515-L OF TEONA DISTY , JHUMBA BAJAK GHUDDA | 632 | 2611003000NRG25170520240030322 | Processed | | 22/05/2024 | PB2611003_170524FTO_7300 | 30322 |