| 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. |
| 2611003WL011243 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003010/RC/GIS/21534 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23 | 8184 | 2611003000NRG23031220220279312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_031222APB_FTO_86481 | 279312 |
| 2611003WL0011842 | PB-11-003-010-001/66 | 1 | Faqir Chand | 2611003010/RC/GIS/21534 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23 | 8184 | 2611003000NRG23141220220293464 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293464 |