| 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. |
| 2611006WL013932 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006/IC/101626 | REPAIR AND MAINTENANCE OF DISTRIBUTARY BANKS FOR COMMUNITY TALWANDI DISTY | 6492 | 2611006000NRG23310120230342324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611006_310123APB_FTO_104918 | 342324 |
| 2611006WL0014105 | PB-11-006-030-001/186 | 1 | MANPREET KAUR | 2611006/IC/101626 | REPAIR AND MAINTENANCE OF DISTRIBUTARY BANKS FOR COMMUNITY TALWANDI DISTY | 6492 | 2611006000NRG23080220230344590 | Processed | | 17/02/2023 | PB2611006_080223FTO_106223 | 344590 |