| 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. |
| 2611002WL011143 | PB-11-002-002-001/111 | 2 | Jasvir Kaur | 2611002/IC/97002 | Repair & Maintance of I/C of Phool Disty for Community Rd 63000-98000 ( 2022-23) | 4107 | 2611002000NRG23011220220276774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611002_011222APB_FTO_85963 | 276774 |
| 2611002WL0011725 | PB-11-002-002-001/111 | 2 | Jasvir Kaur | 2611002/IC/97002 | Repair & Maintance of I/C of Phool Disty for Community Rd 63000-98000 ( 2022-23) | 4107 | 2611002000NRG23131220220291936 | Processed | | 20/12/2022 | PB2611002_131222FTO_90211 | 291936 |