| 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. |
| 2611004WL011393 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004/IC/99870 | Repair & Maintance of I/C of Nathana Minor for Community RD 0-16254(2022-23) | 4868 | 2611004000NRG23061220220283547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611004_061222APB_FTO_87748 | 283547 |
| 2611004WL0011801 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004/IC/99870 | Repair & Maintance of I/C of Nathana Minor for Community RD 0-16254(2022-23) | 4868 | 2611004000NRG23131220220292742 | Processed | | 21/12/2022 | PB2611004_151222FTO_90960 | 292742 |