| 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. |
| 2611003WL014911 | PB-11-003-014-001/140064 | 1 | Sukhdev Singh | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10830 | 2611003000NRG23140320230384986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113022 | 384986 |
| 2611003WL0016125 | PB-11-003-014-001/140064 | 1 | Sukhdev Singh | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10830 | 2611003000NRG23110420230416342 | Rejected | Account closed | 15/05/2023 | PB2611003_110423FTO_1709 | 416342 |
| 2611003WL0016406 | PB-11-003-014-001/140064 | 1 | Sukhdev Singh | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10830 | 2611003000NRG23290520230417080 | Rejected | Account closed | 08/06/2023 | PB2611003_290523FTO_15160 | 417080 |
| 2611003WL0016456 | PB-11-003-014-001/140064 | 1 | Sukhdev Singh | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10830 | 2611003000NRG23240620230417216 | Processed | | 14/07/2023 | PB2611003_240623FTO_25716 | 417216 |