| 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. |
| 2611005WL010694 | PB-11-005-022-001/205 | 1 | shinder kaur | 2611005/IC/97117 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) | 6515 | 2611005000NRG23241120220264052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2611005_241122APB_FTO_83248 | 264052 |
| 2611005WL0011357 | PB-11-005-022-001/205 | 1 | shinder kaur | 2611005/IC/97117 | Repair & Maintenance of Disty/Minor/Sub Minor (internal clearance kotguru Sub minor RD 0-18849) | 6515 | 2611005000NRG23061220220282640 | Processed | | 10/12/2022 | PB2611005_061222FTO_87455 | 282640 |