| 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. |
| 2611007WL008868 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3831 | 2611007000NRG23201020220231399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611007_201022APB_FTO_72108 | 231399 |
| 2611007WL0010057 | PB-11-007-012-001/254 | 2 | SATVIR KAUR | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3831 | 2611007000NRG23121120220249806 | Processed | | 19/11/2022 | PB2611007_141122FTO_79544 | 249806 |