| 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. |
| 2611007WL013884 | PB-11-007-027-001/386 | 1 | Mandeep Kaur | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 5612 | 2611007000NRG23310120230341394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611007_310123APB_FTO_104673 | 341394 |
| 2611007WL0014444 | PB-11-007-027-001/386 | 1 | Mandeep Kaur | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 5612 | 2611007000NRG23020320230347251 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 347251 |