| 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. |
| 2611003WL010705 | PB-11-003-062-001/207 | 2 | Harpal Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7600 | 2611003000NRG23241120220264931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2611009_241122APB_FTO_83233 | 264931 |
| 2611003WL0011369 | PB-11-003-062-001/207 | 2 | Harpal Kaur | 2611003/IC/99914 | Repair & Mtc of Disty/Minor backs of Comm. Rajbaha Burji 20-40400 (22-23) | 7600 | 2611003000NRG23061220220282691 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282691 |