| 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. |
| 2611003WL009164 | PB-11-003-045-001/450051 | 1 | Baltej Kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6799 | 2611003000NRG23281020220237857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611009_281022APB_FTO_74242 | 237857 |
| 2611003WL0009992 | PB-11-003-045-001/450051 | 1 | Baltej Kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6799 | 2611003000NRG23111120220248404 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 248404 |
| 2611003WL0010654 | PB-11-003-045-001/450051 | 1 | Baltej Kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6799 | 2611003000NRG23241120220262697 | Processed | | 30/11/2022 | PB2611009_241122FTO_83076 | 262697 |