| 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. |
| 2611005WL013531 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005/IC/101590 | Repair & Maintenance of canal community Discharge 10-50 cueses Bangi disty RD 41000-51435) | 8077 | 2611005000NRG23230120230332409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611005_230123APB_FTO_102414 | 332409 |
| 2611005WL0013982 | PB-11-005-040-001/194 | 2 | Sunita rani | 2611005/IC/101590 | Repair & Maintenance of canal community Discharge 10-50 cueses Bangi disty RD 41000-51435) | 8077 | 2611005000NRG23020220230344154 | Processed | | 17/02/2023 | PB2611005_020223FTO_105509 | 344154 |