| 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. |
| 2611003WL007885 | PB-11-003-057-001/570069 | 2 | Veerpal Kaur | 2611003/IC/96794 | Repair & maintenance of Distributry/Minor Banks for community Bathinda RD 436000-448000(Multania)22- | 5738 | 2611003000NRG23280920220203701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611003_280922APB_FTO_63273 | 203701 |
| 2611003WL0009260 | PB-11-003-057-001/570069 | 2 | Veerpal Kaur | 2611003/IC/96794 | Repair & maintenance of Distributry/Minor Banks for community Bathinda RD 436000-448000(Multania)22- | 5738 | 2611003000NRG23311020220239070 | Processed | | 05/11/2022 | PB2611003_311022FTO_75039 | 239070 |