| 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. |
| 2611008WL004378 | PB-11-008-022-001/126 | 1 | BALWINDER SINGH | 2611008/IC/106175 | Repair& Maint.of communityInternal Clerance of Bhadaur distributory RD 84050(>100 kothaguru 2023-24) | 1352 | 2611008000NRG24110720230135739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2611008_110723APB_FTO_31486 | 135739 |
| 2611008WL0004988 | PB-11-008-022-001/126 | 1 | BALWINDER SINGH | 2611008/IC/106175 | Repair& Maint.of communityInternal Clerance of Bhadaur distributory RD 84050(>100 kothaguru 2023-24) | 1352 | 2611008000NRG24210720230148694 | Processed | | 28/07/2023 | PB2611008_210723FTO_35721 | 148694 |