| 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. |
| 2611003WL010670 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003/IC/97622 | Repair & Mtc. of Dis. Minor For Comm.Deon minor(RD 0-50778) | 7476 | 2611003000NRG23241120220263345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611009_241122APB_FTO_83140 | 263345 |
| 2611003WL0011369 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003/IC/97622 | Repair & Mtc. of Dis. Minor For Comm.Deon minor(RD 0-50778) | 7476 | 2611003000NRG23061220220282690 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282690 |