| 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. |
| 2611005WL015621 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005/IC/97870 | Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 | 10009 | 2611005000NRG23280320230408277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611005_280323APB_FTO_120881 | 408277 |
| 2611005WL0016010 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005/IC/97870 | Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 | 10009 | 2611005000NRG23060420230415933 | Processed | | 13/05/2023 | PB2611005_060423FTO_1101 | 415933 |