| 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. |
| 2611001WL006761 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001/IC/96086 | Repair & Maintance of Dhipali Disty. RD 66925-103650(22-23)DHAPALI | 2158 | 2611001000NRG23070920220178249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2611001_070922APB_FTO_52267 | 178249 |
| 2611001WL0007211 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001/IC/96086 | Repair & Maintance of Dhipali Disty. RD 66925-103650(22-23)DHAPALI | 2158 | 2611001000NRG23150920220187584 | Processed | | 21/10/2022 | PB2611001_150922FTO_55481 | 187584 |