| 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. |
| 2611008WL008099 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/RC/9989077189 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Adampura 2022-23 | 2549 | 2611008000NRG24260920230221420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_260923APB_FTO_55903 | 221420 |
| 2611008WL0010233 | PB-11-008-001-001/210 | 2 | KULWANT KAUR | 2611008001/RC/9989077189 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Adampura 2022-23 | 2549 | 2611008000NRG24171120230269863 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269863 |