| 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. |
| 2611002WL010574 | PB-11-002-027-001/208 | 1 | RANI KAUR | 2611002/IC/99973 | Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 | 4089 | 2611002000NRG23221120220260864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611002_221122APB_FTO_82587 | 260864 |
| 2611002WL0011145 | PB-11-002-027-001/208 | 1 | RANI KAUR | 2611002/IC/99973 | Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 | 4089 | 2611002000NRG23011220220276881 | Rejected | Account closed | 12/12/2022 | PB2611002_011222FTO_85965 | 276881 |
| 2611002WL0011927 | PB-11-002-027-001/208 | 1 | RANI KAUR | 2611002/IC/99973 | Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 | 4089 | 2611002000NRG23151220220295660 | Processed | | 21/12/2022 | PB2611002_151222FTO_90934 | 295660 |