| 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. |
| 2611005WL002534 | PB-11-005-035-001/320 | 1 | khazani devi | 2611005/IC/97098 | Repair & Maintenance of Disty/Minor ( Internal clearnace Pakka Disty)( RD 30220 upto 40665) | 1704 | 2611005000NRG23130620220078484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611005_130622APB_FTO_16998 | 78484 |
| 2611005WL0003083 | PB-11-005-035-001/320 | 1 | khazani devi | 2611005/IC/97098 | Repair & Maintenance of Disty/Minor ( Internal clearnace Pakka Disty)( RD 30220 upto 40665) | 1704 | 2611005000NRG23220620220094992 | Processed | | 29/06/2022 | PB2611005_220622FTO_21392 | 94992 |