| 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. |
| 2611005WL011003 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005/IC/97113 | Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) | 6698 | 2611005000NRG23301120220273742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611005_301122APB_FTO_85085 | 273742 |
| 2611005WL0011543 | PB-11-005-006-001/75 | 2 | Karamjit kaur | 2611005/IC/97113 | Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) | 6698 | 2611005000NRG23091220220287077 | Processed | | 17/12/2022 | PB2611005_091222FTO_89076 | 287077 |