| 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. |
| 2611003WL010364 | PB-11-003-039-001/219 | 2 | KAMALJIT KAUR | 2611003/IC/97621 | Repair & Mtc. of Dis.Minor for Comm.Chotian Minor Rd 0-19450 | 7343 | 2611003000NRG23181120220256452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611009_181122APB_FTO_81062 | 256452 |
| 2611003WL0011374 | PB-11-003-039-001/219 | 2 | KAMALJIT KAUR | 2611003/IC/97621 | Repair & Mtc. of Dis.Minor for Comm.Chotian Minor Rd 0-19450 | 7343 | 2611003000NRG23061220220282791 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282791 |