| 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. |
| 2611001WL003605 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001/IC/96076 | Repair & Maintance of Dhipali Disty RD 43000-66925(22-23)DHAPALI | 1234 | 2611001000NRG23010720220110018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2611001_010722APB_FTO_26121 | 110018 |
| 2611001WL0004273 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001/IC/96076 | Repair & Maintance of Dhipali Disty RD 43000-66925(22-23)DHAPALI | 1234 | 2611001000NRG23150720220124896 | Processed | | 20/07/2022 | PB2611001_150722FTO_31613 | 124896 |