| 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. |
| 2611007WL002950 | PB-11-007-012-001/190 | 3 | SUKHDEV KAUR | 2611007/IC/96781 | Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 | 1958 | 2611007000NRG23200620220091512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2611007_200622APB_FTO_19909 | 91512 |
| 2611007WL0003798 | PB-11-007-012-001/190 | 3 | SUKHDEV KAUR | 2611007/IC/96781 | Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 | 1958 | 2611007000NRG23060720220114442 | Processed | | 11/07/2022 | PB2611007_060722FTO_27990 | 114442 |