| 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. |
| 2611003WL014855 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003059/RC/9989060293 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (NARUANA) 21-22 | 9963 | 2611003000NRG23140320230381833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_112997 | 381833 |
| 2611003WL0016113 | PB-11-003-059-001/590086 | 1 | Paramjit kaur | 2611003059/RC/9989060293 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (NARUANA) 21-22 | 9963 | 2611003000NRG23110420230416289 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 416289 |