| 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. |
| 2611003WL003628 | PB-11-003-029-001/319 | 2 | Baljit Kaur | 2611003/IC/97083 | REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY DHELWAN BURJI NO 54500-61190 | 3252 | 2611003000NRG23040720220110734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2611009_040722APB_FTO_26750 | 110734 |
| 2611003WL0004538 | PB-11-003-029-001/319 | 2 | Baljit Kaur | 2611003/IC/97083 | REPAIR & MAINTENANCE OF DISTRIBUTION/MINOR BANKS FOR COMMUNITY DHELWAN BURJI NO 54500-61190 | 3252 | 2611003000NRG23220720220129593 | Processed | | 27/07/2022 | PB2611009_220722FTO_34148 | 129593 |