| 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. |
| 2611005WL002615 | PB-11-005-016-001/110 | 2 | kulwinder kaur | 2611005/IC/97100 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Pakka Disty RD 40665 upto 69578) | 1723 | 2611005000NRG23150620220080512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2611005_150622APB_FTO_17598 | 80512 |
| 2611005WL0003316 | PB-11-005-016-001/110 | 2 | kulwinder kaur | 2611005/IC/97100 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Pakka Disty RD 40665 upto 69578) | 1723 | 2611005000NRG23270620220102347 | Processed | | 08/07/2022 | PB2611005_270622FTO_23465 | 102347 |