| 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. |
| 2611002WL008170 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002/IC/99012 | Repair&maintance of banks Mandi Minor of Joga Disty For Commu. RD 0-18957 | 3219 | 2611002000NRG23041020220211650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_041022APB_FTO_66213 | 211650 |
| 2611002WL0009428 | PB-11-002-002-001/122 | 1 | GURJIT KAUR | 2611002/IC/99012 | Repair&maintance of banks Mandi Minor of Joga Disty For Commu. RD 0-18957 | 3219 | 2611002000NRG23011120220240472 | Processed | | 05/11/2022 | PB2611002_011122FTO_75694 | 240472 |