| 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. |
| 2611003WL008193 | PB-11-003-054-001/138 | 1 | Lakhwinder Kaur | 2611003/IC/97619 | Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) | 5943 | 2611003000NRG23061020220212254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611009_061022APB_FTO_66793 | 212254 |
| 2611003WL0009358 | PB-11-003-054-001/138 | 1 | Lakhwinder Kaur | 2611003/IC/97619 | Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) | 5943 | 2611003000NRG23311020220239704 | Rejected | Account closed | 04/11/2022 | PB2611009_311022FTO_74839 | 239704 |
| 2611003WL0010220 | PB-11-003-054-001/138 | 1 | Lakhwinder Kaur | 2611003/IC/97619 | Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) | 5943 | 2611003000NRG23151120220253431 | Processed | | 21/11/2022 | PB2611009_151122FTO_79747 | 253431 |