| 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. |
| 2611003WL011246 | PB-11-003-062-001/207 | 2 | Harpal Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7896 | 2611003000NRG23031220220279394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_031222APB_FTO_86481 | 279394 |
| 2611003WL0011849 | PB-11-003-062-001/207 | 2 | Harpal Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7896 | 2611003000NRG23141220220293474 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293474 |