| 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. |
| 2611005WL003123 | PB-11-005-019-001/71 | 2 | saranjit kaur | 2611005/IC/97100 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Pakka Disty RD 40665 upto 69578) | 2042 | 2611005000NRG23220620220096115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611005_220622APB_FTO_21389 | 96115 |
| 2611005WL0003688 | PB-11-005-019-001/71 | 2 | saranjit kaur | 2611005/IC/97100 | Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Pakka Disty RD 40665 upto 69578) | 2042 | 2611005000NRG23050720220112568 | Processed | | 11/07/2022 | PB2611005_050722FTO_27244 | 112568 |