| 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. |
| 2611003WL005848 | PB-11-003-054-001/191 | 1 | Gurdev SIngh | 2611003/IC/97619 | Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) | 4323 | 2611003000NRG23180820220155659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611009_180822APB_FTO_42619 | 155659 |
| 2611003WL0007053 | PB-11-003-054-001/191 | 1 | Gurdev SIngh | 2611003/IC/97619 | Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) | 4323 | 2611003000NRG23130920220185127 | Processed | | 21/10/2022 | PB2611009_130922FTO_54190 | 185127 |