| 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. |
| 2611003WL012759 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 9135 | 2611003000NRG23020120230315986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611009_020123APB_FTO_96590 | 315986 |
| 2611003WL0013320 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 9135 | 2611003000NRG23160120230326960 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 326960 |