| 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. |
| 2611003WL013914 | PB-11-003-045-001/79 | 2 | Harjinder Kaur | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9780 | 2611003000NRG23310120230341873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611009_310123APB_FTO_104762 | 341873 |
| 2611003WL0014156 | PB-11-003-045-001/79 | 2 | Harjinder Kaur | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9780 | 2611003000NRG23100220230344785 | Processed | | 20/02/2023 | PB2611009_140223FTO_106889 | 344785 |