| 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. |
| 2611008WL013906 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008/IC/110380 | Repair & Mtc of Disty/Minor Canal fom Comm.int.clr of Bhadaur disty.RD-12500-150150(10-50)23-24 Neor | 4219 | 2611008000NRG24270220240366512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_270224APB_FTO_89620 | 366512 |
| 2611008WL0015794 | PB-11-008-022-001/180 | 1 | hardeep kaur | 2611008/IC/110380 | Repair & Mtc of Disty/Minor Canal fom Comm.int.clr of Bhadaur disty.RD-12500-150150(10-50)23-24 Neor | 4219 | 2611008000NRG24230420240408758 | Processed | | 30/04/2024 | PB2611008_230424FTO_3144 | 408758 |