| 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. |
| 2611003WL015685 | PB-11-003-063-001/288 | 1 | JASPAL KAUR | 2611003063/RC/9989043270 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Talab Nehar Basti 1,4,5)21-22 | 11423 | 2611003000NRG23290320230409929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611003_290323APB_FTO_121434 | 409929 |
| 2611003WL0016033 | PB-11-003-063-001/288 | 1 | JASPAL KAUR | 2611003063/RC/9989043270 | REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Talab Nehar Basti 1,4,5)21-22 | 11423 | 2611003000NRG23060420230415976 | Processed | | 13/05/2023 | PB2611003_110423FTO_1662 | 415976 |