| 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. |
| 2611008WL002432 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008/IC/96182 | REPAIR & MAINT. OF DISTY/MINOR CANALAS FOR COMMUNITY GUMTI MINOR RD0-4300 | 720 | 2611008000NRG23100620220073992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611008_100622APB_FTO_16110 | 73992 |
| 2611008WL0003037 | PB-11-008-010-001/187 | 1 | Gurjit kaur | 2611008/IC/96182 | REPAIR & MAINT. OF DISTY/MINOR CANALAS FOR COMMUNITY GUMTI MINOR RD0-4300 | 720 | 2611008000NRG23210620220093791 | Processed | | 29/06/2022 | PB2611008_220622FTO_21077 | 93791 |