| 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. |
| 2611008WL003164 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008/IC/106178 | Repair& Maint.of community Internal Clerance of Bhadaur distbu.RD 125000-150150(10-50)(Neor 2023-24) | 1108 | 2611008000NRG24200620230103014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 103014 |
| 2611008WL0004621 | PB-11-008-022-001/20-A | 3 | JASVIR KAUR | 2611008/IC/106178 | Repair& Maint.of community Internal Clerance of Bhadaur distbu.RD 125000-150150(10-50)(Neor 2023-24) | 1108 | 2611008000NRG24170720230142035 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142035 |