| 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-11-003-014-001/95 | 1 | Beant kaur | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10083 | 2611003000NRG23140320230385053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113022 | 385053 |
| 2611003WL0016125 | PB-11-003-014-001/95 | 1 | Beant kaur | 2611003014/RC/9989060322 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(BHISIANA)21-22 | 10083 | 2611003000NRG23110420230416347 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416347 |