| 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. |
| 2611003WL009170 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 6631 | 2611003000NRG23281020220237987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611009_281022APB_FTO_74242 | 237987 |
| 2611003WL0009939 | PB-11-003-043-001/430015 | 2 | Surjit Kaur | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 6631 | 2611003000NRG23111120220247621 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247621 |