| 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. |
| 2611005WL008600 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005/IC/97870 | Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 | 5738 | 2611005000NRG23171020220223590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611005_171022APB_FTO_70251 | 223590 |
| 2611005WL0009666 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005/IC/97870 | Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 | 5738 | 2611005000NRG23071120220243970 | Processed | | 16/11/2022 | PB2611005_071122FTO_77298 | 243970 |