| 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. |
| 2611003WL011104 | PB-11-003-041-001/94 | 1 | surjeet singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 7847 | 2611003000NRG23011220220275897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_011222APB_FTO_85531 | 275897 |
| 2611003WL0011848 | PB-11-003-041-001/94 | 1 | surjeet singh | 2611003/IC/100131 | Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) | 7847 | 2611003000NRG23141220220293472 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293472 |