| 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. |
| 2611003WL014767 | PB-11-003-045-001/79 | 2 | Harjinder Kaur | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9974 | 2611003000NRG23140320230373281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_113003 | 373281 |
| 2611003WL0016244 | PB-11-003-045-001/79 | 2 | Harjinder Kaur | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9974 | 2611003000NRG23170420230416724 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416724 |