| 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. |
| 2611007WL013880 | PB-11-007-027-001/238 | 1 | KARAMJIT KAUR | 2611007/IC/101400 | R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) | 5445 | 2611007000NRG23310120230341039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611007_310123APB_FTO_104673 | 341039 |
| 2611007WL0014444 | PB-11-007-027-001/238 | 1 | KARAMJIT KAUR | 2611007/IC/101400 | R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) | 5445 | 2611007000NRG23020320230347250 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 347250 |