| 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. |
| 2611002WL007767 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/RC/9989058219 | Levelling of Road Berms Peerkot 2021-22 | 3102 | 2611002000NRG23270920220200423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_280922APB_FTO_63296 | 200423 |
| 2611002WL0009440 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/RC/9989058219 | Levelling of Road Berms Peerkot 2021-22 | 3102 | 2611002000NRG23011120220240509 | Processed | | 05/11/2022 | PB2611002_011122FTO_75694 | 240509 |