| 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. |
| 2611003WL009129 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/92606 | REPAIR7MAINT. OF BANK OF SHERGARH MINORBURJI NO 0-7440 GULABGARH(2021-22) | 6606 | 2611003000NRG23271020220237140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611003_271022APB_FTO_73918 | 237140 |
| 2611003WL0010050 | PB-11-003-024-001/240016 | 1 | Atma Singh | 2611003/IC/92606 | REPAIR7MAINT. OF BANK OF SHERGARH MINORBURJI NO 0-7440 GULABGARH(2021-22) | 6606 | 2611003000NRG23111120220249613 | Processed | | 17/11/2022 | PB2611003_111122FTO_78924 | 249613 |