| 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. |
| 2611002WL008812 | PB-11-002-024-001/6 | 3 | JASWINDER KAUR. | 2611002/IC/97003 | Repair & Maintance of I/C of Jhnaduke Minor For Community RD 0-16000 ( 2022-23) | 3593 | 2611002000NRG23191020220229786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611002_191022APB_FTO_71611 | 229786 |
| 2611002WL0009802 | PB-11-002-024-001/6 | 3 | JASWINDER KAUR. | 2611002/IC/97003 | Repair & Maintance of I/C of Jhnaduke Minor For Community RD 0-16000 ( 2022-23) | 3593 | 2611002000NRG23081120220245741 | Processed | | 15/11/2022 | PB2611002_081122FTO_77726 | 245741 |