| 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. |
| 2611008WL000874 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 248 | 2611008000NRG24120520230022979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2611008_120523APB_FTO_10031 | 22979 |
| 2611008WL0001157 | PB-11-008-007-001/268 | 3 | HARWINDER KAUR | 2611008/DP/124359 | MTC OF OLD PLANTS BIR DYALPURA PLOT 4 AND 5 , 2022-23 | 248 | 2611008000NRG24190520230032486 | Processed | | 25/05/2023 | PB2611008_190523FTO_12071 | 32486 |