| 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. |
| 2611002WL013490 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5285 | 2611002000NRG23190120230331437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611002_190123APB_FTO_101753 | 331437 |
| 2611002WL0013707 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5285 | 2611002000NRG23270120230337021 | Processed | | 06/02/2023 | PB2611002_270123FTO_103855 | 337021 |