| 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. |
| 2611003WL013792 | PB-11-003-036-001/360022 | 2 | RONAK RAM | 2611003036/RC/9989060295 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(KATAR SINGH WALA)20-21 | 9816 | 2611003000NRG23270120230338444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611003_270123APB_FTO_103997 | 338444 |
| 2611003WL0014181 | PB-11-003-036-001/360022 | 2 | RONAK RAM | 2611003036/RC/9989060295 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(KATAR SINGH WALA)20-21 | 9816 | 2611003000NRG23120220230344948 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344948 |