| 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. |
| 2611005WL011391 | PB-11-005-003-001/204 | 1 | TEJJA SINGH | 2611005/IC/97113 | Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) | 7177 | 2611005000NRG23061220220283390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611005_061222APB_FTO_87450 | 283390 |
| 2611005WL0011774 | PB-11-005-003-001/204 | 1 | TEJJA SINGH | 2611005/IC/97113 | Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) | 7177 | 2611005000NRG23131220220292474 | Processed | | 20/12/2022 | PB2611005_131222FTO_90041 | 292474 |