| 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. |
| 2611001WL002935 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001/IC/96096 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 0-23735(22-23)SIDHANA | 1007 | 2611001000NRG23200620220090890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611001_200622APB_FTO_20060 | 90890 |
| 2611001WL0003455 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001/IC/96096 | Repair & Maintance of I/C of Bhaini Disty. For Community RD 0-23735(22-23)SIDHANA | 1007 | 2611001000NRG23290620220106113 | Processed | | 29/07/2022 | PB2611001_290622FTO_24842 | 106113 |