| 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. |
| 2611003WL010362 | PB-11-003-052-002/254 | 2 | Manjit Kaur | 2611003/IC/97620 | Repair & Mtc.of Minor For Comm. Kotbhai (RD77670-104110) | 7333 | 2611003000NRG23181120220256360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611009_181122APB_FTO_81062 | 256360 |
| 2611003WL0011367 | PB-11-003-052-002/254 | 2 | Manjit Kaur | 2611003/IC/97620 | Repair & Mtc.of Minor For Comm. Kotbhai (RD77670-104110) | 7333 | 2611003000NRG23061220220282685 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282685 |