| 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. |
| 2611006WL013777 | PB-11-006-014-001/11 | 2 | Parmjit Kaur | 2611006/IC/101665 | REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY GIANA BRANCH | 6455 | 2611006000NRG23270120230337928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611006_270123APB_FTO_103895 | 337928 |
| 2611006WL0014099 | PB-11-006-014-001/11 | 2 | Parmjit Kaur | 2611006/IC/101665 | REPAIR AND MAINTENANCE OF DISTRIBUTARY/MINOR BANKS FOR COMMUNITY GIANA BRANCH | 6455 | 2611006000NRG23080220230344563 | Processed | | 17/02/2023 | PB2611006_080223FTO_106223 | 344563 |