| 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. |
| 2611003WL011249 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003/IC/100128 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) | 8028 | 2611003000NRG23031220220279749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_031222APB_FTO_86499 | 279749 |
| 2611003WL0012303 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003/IC/100128 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) | 8028 | 2611003000NRG23231220220306055 | Processed | | 30/12/2022 | PB2611009_261222FTO_94915 | 306055 |