| 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. |
| 2611001WL013723 | PB-11-001-001-001/34 | 1 | KAUR SINGH | 2611001/IC/99985 | Repair & Maintance of I/C of Phul Disty. For Community RD 0-28750(22-23)ALIKE CANAL DPT. | 4315 | 2611001000NRG23270120230337055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611001_270123APB_FTO_103953 | 337055 |
| 2611001WL0014031 | PB-11-001-001-001/34 | 1 | KAUR SINGH | 2611001/IC/99985 | Repair & Maintance of I/C of Phul Disty. For Community RD 0-28750(22-23)ALIKE CANAL DPT. | 4315 | 2611001000NRG23060220230344318 | Processed | | 13/02/2023 | PB2611001_060223FTO_106028 | 344318 |