| 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. |
| 2611007WL014936 | PB-11-007-012-001/383 | 1 | BALWINDER SINGH | 2611007/IC/101399 | R & M OF CANAL GHUMAN DISTY 50380-76500 /52 , (INNER SECTION) | 5550 | 2611007000NRG23140320230387072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113126 | 387072 |
| 2611007WL0016180 | PB-11-007-012-001/383 | 1 | BALWINDER SINGH | 2611007/IC/101399 | R & M OF CANAL GHUMAN DISTY 50380-76500 /52 , (INNER SECTION) | 5550 | 2611007000NRG23130420230416548 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416548 |