| 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. |
| 2611002WL014588 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/RC/9989075782 | Repair and maint. of bitumen road for community (Road berm) vill. Badiala 2022-23 | 5568 | 2611002000NRG23140320230350228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113068 | 350228 |
| 2611002WL0016149 | PB-11-002-001-001/92 | 2 | VEERPAL KAUR, | 2611002001/RC/9989075782 | Repair and maint. of bitumen road for community (Road berm) vill. Badiala 2022-23 | 5568 | 2611002000NRG23130420230416393 | Processed | | 13/05/2023 | PB2611002_130423FTO_2239 | 416393 |