| 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. |
| 2611003WL011335 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003/IC/96661 | Repair & maintenance of Distribution/Minor Banks for Commu...Bathinda Rajbaha 58500-72550(Mian)22-23 | 8291 | 2611003000NRG23051220220282454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611003_061222APB_FTO_87304 | 282454 |
| 2611003WL0016325 | PB-11-003-056-001/61 | 1 | Paunnu Singh | 2611003/IC/96661 | Repair & maintenance of Distribution/Minor Banks for Commu...Bathinda Rajbaha 58500-72550(Mian)22-23 | 8291 | 2611003000NRG23030520230416914 | Processed | | 17/05/2023 | PB2611003_030523FTO_7271 | 416914 |