| 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. |
| 2611003WL013482 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9615 | 2611003000NRG23190120230331233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611009_190123APB_FTO_101709 | 331233 |
| 2611003WL0013761 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003/IC/100245 | Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Husnar minor RD 0-2000 | 9615 | 2611003000NRG23270120230337657 | Processed | | 01/02/2023 | PB2611009_270123FTO_103804 | 337657 |