| 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. |
| 2611007WL013645 | PB-11-007-013-001/316 | 1 | RANJIT KAUR | 2611007/IC/101404 | R & M OF CANAL JODHPUR DISTY 0-10650/52 , (INNER SECTION) | 5268 | 2611007000NRG23240120230334909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611007_240123APB_FTO_103017 | 334909 |
| 2611007WL0014064 | PB-11-007-013-001/316 | 1 | RANJIT KAUR | 2611007/IC/101404 | R & M OF CANAL JODHPUR DISTY 0-10650/52 , (INNER SECTION) | 5268 | 2611007000NRG23060220230344451 | Processed | | 13/02/2023 | PB2611007_060223FTO_106027 | 344451 |