| 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. |
| 2611003WL008851 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/RC/GIS/21555 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 | 6449 | 2611003000NRG23201020220230813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611009_201022APB_FTO_71943 | 230813 |
| 2611003WL0009935 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/RC/GIS/21555 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 | 6449 | 2611003000NRG23111120220247605 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247605 |