| 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. |
| 2611003WL005453 | PB-11-003-019-001/96 | 2 | BALJIT KAUR | 2611003/IC/96797 | Repair & maintenance of Distributry/Minor Banks for community Raika Feeder 0-2000(Teona))22-23 | 4103 | 2611003000NRG23090820220146479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611003_090822APB_FTO_39981 | 146479 |
| 2611003WL0007721 | PB-11-003-019-001/96 | 2 | BALJIT KAUR | 2611003/IC/96797 | Repair & maintenance of Distributry/Minor Banks for community Raika Feeder 0-2000(Teona))22-23 | 4103 | 2611003000NRG23260920220199515 | Processed | | 26/10/2022 | PB2611003_270922FTO_62339 | 199515 |