| 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. |
| 2611002WL014774 | PB-11-002-020-001/194 | 1 | BABALJEET KAUR | 2611002/IC/99011 | Repair&maintance of banks Mandi Minor of Joga Disty for RD 0-29700 | 5794 | 2611002000NRG23140320230374022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113116 | 374022 |
| 2611002WL0016171 | PB-11-002-020-001/194 | 1 | BABALJEET KAUR | 2611002/IC/99011 | Repair&maintance of banks Mandi Minor of Joga Disty for RD 0-29700 | 5794 | 2611002000NRG23130420230416515 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416515 |