| 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. |
| 2611003WL000620 | PB-11-003-057-001/570061 | 1 | Dalbagh Singh | 2611003057/RC/9989060219 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (MULTANIA)2021-22 | 506 | 2611003000NRG23280420220015740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2611003_280422APB_FTO_4607 | 15740 |
| 2611003WL0001554 | PB-11-003-057-001/570061 | 1 | Dalbagh Singh | 2611003057/RC/9989060219 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (MULTANIA)2021-22 | 506 | 2611003000NRG23250520220045465 | Processed | | 02/06/2022 | PB2611003_270522FTO_11638 | 45465 |