| 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. |
| 2611008WL001450 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 572 | 2611008000NRG24240520230039490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_240523APB_FTO_13385 | 39490 |
| 2611008WL0002524 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 572 | 2611008000NRG24120620230078415 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78415 |