| 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. |
| 2611003WL011435 | PB-11-003-039-001/290 | 2 | Kulwinder Kaur | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 8324 | 2611003000NRG23061220220284505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611009_081222APB_FTO_88541 | 284505 |
| 2611003WL0012305 | PB-11-003-039-001/290 | 2 | Kulwinder Kaur | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 8324 | 2611003000NRG23231220220306088 | Processed | | 30/12/2022 | PB2611009_261222FTO_94915 | 306088 |