| 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. |
| 2611008WL010202 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008/IC/110350 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal | 2947 | 2611008000NRG24171120230269502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_171123APB_FTO_68995 | 269502 |
| 2611008WL0012733 | PB-11-008-024-001/71 | 1 | KIRANJEET KAUR | 2611008/IC/110350 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal | 2947 | 2611008000NRG24080120240335477 | Processed | | 31/03/2024 | PB2611008_080124FTO_82558 | 335477 |