| 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. |
| 2611004WL001443 | PB-11-004-003-001/119 | 2 | GURADITA SINGH | 2611004/IC/96176 | I/C (Repair & Maintance) of Shameer Mr for Community RD 0-12012(52)2022-23 | 1167 | 2611004000NRG23230520220041357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2611004_250522APB_FTO_10881 | 41357 |
| 2611004WL0002013 | PB-11-004-003-001/119 | 2 | GURADITA SINGH | 2611004/IC/96176 | I/C (Repair & Maintance) of Shameer Mr for Community RD 0-12012(52)2022-23 | 1167 | 2611004000NRG23040620220059398 | Processed | | 16/06/2022 | PB2611004_120622FTO_16639 | 59398 |