| 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. |
| 2611005WL008297 | PB-11-005-020-001/26 | 1 | Take singh | 2611005/IC/97869 | Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 | 5413 | 2611005000NRG23071020220214918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611005_071022APB_FTO_67344 | 214918 |
| 2611005WL0009211 | PB-11-005-020-001/26 | 1 | Take singh | 2611005/IC/97869 | Repair & Maintenance disty/Minor banks for community discharge 0 to 10 Jangirana dis.RD 18934-25000 | 5413 | 2611005000NRG23281020220238807 | Processed | | 05/11/2022 | PB2611005_311022FTO_74854 | 238807 |