| 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. |
| 2611007WL013613 | PB-11-007-003-001/18 | 2 | JASVEER KAUR | 2611007/IC/101407 | R & M OF CANAL BHAI BAKHTAUR BRANCH 0-22750 /52 , (INNER SECTION) | 5196 | 2611007000NRG23230120230333802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611007_230123APB_FTO_102691 | 333802 |
| 2611007WL0014067 | PB-11-007-003-001/18 | 2 | JASVEER KAUR | 2611007/IC/101407 | R & M OF CANAL BHAI BAKHTAUR BRANCH 0-22750 /52 , (INNER SECTION) | 5196 | 2611007000NRG23060220230344457 | Processed | | 13/02/2023 | PB2611007_060223FTO_106027 | 344457 |