| 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. |
| 2611003WL011862 | PB-11-003-039-001/390136 | 1 | Ninder Kaur | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 8564 | 2611003000NRG23141220220293922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2611009_141222APB_FTO_90377 | 293922 |
| 2611003WL0016359 | PB-11-003-039-001/390136 | 1 | Ninder Kaur | 2611003/IC/100244 | Repair&Mtc.of Disty/minor/Sub minor banks for comm.chotian minorRd 0-19450(22-23) | 8564 | 2611003000NRG23170520230416972 | Processed | | 24/05/2023 | PB2611009_170523FTO_11106 | 416972 |