| 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. |
| 2611003WL011544 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003/IC/100128 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) | 8315 | 2611003000NRG23091220220287313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611009_091222APB_FTO_88840 | 287313 |
| 2611003WL0016362 | PB-11-003-054-001/40540028 | 2 | Manjit kaur | 2611003/IC/100128 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) | 8315 | 2611003000NRG23170520230416977 | Processed | | 24/05/2023 | PB2611009_170523FTO_11106 | 416977 |