| 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. |
| 2611008WL001130 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 398 | 2611008000NRG24170520230031791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_170523APB_FTO_11348 | 31791 |
| 2611008WL0001746 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 398 | 2611008000NRG24290520230049683 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49683 |