| 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. |
| 2611002WL013448 | PB-11-002-003-001/19 | 2 | GURWINDER KAUR | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 5324 | 2611002000NRG23190120230329868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611002_190123APB_FTO_101558 | 329868 |
| 2611002WL0013708 | PB-11-002-003-001/19 | 2 | GURWINDER KAUR | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 5324 | 2611002000NRG23270120230337025 | Processed | | 06/02/2023 | PB2611002_270123FTO_103855 | 337025 |