| 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. |
| 2611008WL010721 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/IC/110349 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bhadur Disty RD 44500-84050(>100) D.Bhaika | 3021 | 2611008000NRG24241120230278419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2611008_241123APB_FTO_71150 | 278419 |
| 2611008WL0012628 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/IC/110349 | Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bhadur Disty RD 44500-84050(>100) D.Bhaika | 3021 | 2611008000NRG24040120240334708 | Processed | | 31/03/2024 | PB2611008_080124FTO_82494 | 334708 |