| 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. |
| 2611002WL008652 | 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 | 3466 | 2611002000NRG23171020220224696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611002_201022APB_FTO_72086 | 224696 |
| 2611002WL0009801 | 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 | 3466 | 2611002000NRG23081120220245733 | Processed | | 15/11/2022 | PB2611002_081122FTO_77726 | 245733 |