| 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. |
| 2611004WL013390 | PB-11-004-012-001/93 | 1 | SUJAN KAUR | 2611004/IC/96172 | I/C (Repair & Maintance) of Phul Disty for Community RD 98000-13800(51)2022-23 | 5564 | 2611004000NRG23180120230328298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611004_180123APB_FTO_101379 | 328298 |
| 2611004WL0014025 | PB-11-004-012-001/93 | 1 | SUJAN KAUR | 2611004/IC/96172 | I/C (Repair & Maintance) of Phul Disty for Community RD 98000-13800(51)2022-23 | 5564 | 2611004000NRG23030220230344307 | Processed | | 13/02/2023 | PB2611004_060223FTO_105852 | 344307 |