| 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. |
| 2611007WL011189 | PB-11-007-003-001/18 | 2 | JASVEER KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 4399 | 2611007000NRG23011220220278123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611007_011222APB_FTO_85901 | 278123 |
| 2611007WL0011793 | PB-11-007-003-001/18 | 2 | JASVEER KAUR | 2611007/IC/96809 | Repair & maintence of banks of kotla Branch for community 325000-368500 | 4399 | 2611007000NRG23131220220292729 | Processed | | 28/12/2022 | PB2611007_131222FTO_90135 | 292729 |