| 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. |
| 2611001WL013942 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/RC/9989076904 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)KALOKE | 4522 | 2611001000NRG23010220230342898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2611001_010223APB_FTO_105318 | 342898 |
| 2611001WL0014150 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/RC/9989076904 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)KALOKE | 4522 | 2611001000NRG23100220230344775 | Processed | | 17/02/2023 | PB2611001_100223FTO_106507 | 344775 |