| 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. |
| 2611008WL003157 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008/IC/106175 | Repair& Maint.of communityInternal Clerance of Bhadaur distributory RD 84050(>100 kothaguru 2023-24) | 1085 | 2611008000NRG24200620230102680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2611008_210623APB_FTO_24588 | 102680 |
| 2611008WL0004622 | PB-11-008-013-001/49-A | 1 | swaranjit Kaur | 2611008/IC/106175 | Repair& Maint.of communityInternal Clerance of Bhadaur distributory RD 84050(>100 kothaguru 2023-24) | 1085 | 2611008000NRG24170720230142037 | Processed | | 28/07/2023 | PB2611008_200723FTO_35339 | 142037 |