| 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. |
| 2611003WL007873 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003/IC/97081 | REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY BEHMAN DISTRIBUTARY BURJI NO 50-40400 | 5665 | 2611003000NRG23280920220203319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_280922APB_FTO_62772 | 203319 |
| 2611003WL0009365 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003/IC/97081 | REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY BEHMAN DISTRIBUTARY BURJI NO 50-40400 | 5665 | 2611003000NRG23311020220239720 | Processed | | 03/11/2022 | PB2611009_311022FTO_74839 | 239720 |