| 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. |
| 2611001WL007567 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001/IC/96086 | Repair & Maintance of Dhipali Disty. RD 66925-103650(22-23)DHAPALI | 2386 | 2611001000NRG23210920220195239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611001_210922APB_FTO_57857 | 195239 |
| 2611001WL0009309 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001/IC/96086 | Repair & Maintance of Dhipali Disty. RD 66925-103650(22-23)DHAPALI | 2386 | 2611001000NRG23311020220239164 | Processed | | 03/11/2022 | PB2611001_311022FTO_74934 | 239164 |