| 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. |
| 2611003WL009542 | PB-11-003-045-001/450036 | 1 | Bholo kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6940 | 2611003000NRG23031120220241632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611009_031122APB_FTO_76352 | 241632 |
| 2611003WL0010286 | PB-11-003-045-001/450036 | 1 | Bholo kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6940 | 2611003000NRG23161120220254779 | Processed | | 24/11/2022 | PB2611009_171122FTO_80459 | 254779 |