| 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. |
| 2611008WL002737 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008/IC/106178 | Repair& Maint.of community Internal Clerance of Bhadaur distbu.RD 125000-150150(10-50)(Neor 2023-24) | 949 | 2611008000NRG24130620230085565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2611008_130623APB_FTO_21419 | 85565 |
| 2611008WL0003480 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008/IC/106178 | Repair& Maint.of community Internal Clerance of Bhadaur distbu.RD 125000-150150(10-50)(Neor 2023-24) | 949 | 2611008000NRG24230620230111866 | Processed | | 14/07/2023 | PB2611008_230623FTO_25394 | 111866 |