| 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. |
| 2611001WL008405 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001032/RC/9989076921 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RATHADIYAN | 2625 | 2611001000NRG23101020220218154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611001_101022APB_FTO_68184 | 218154 |
| 2611001WL0009307 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001032/RC/9989076921 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RATHADIYAN | 2625 | 2611001000NRG23311020220239162 | Processed | | 03/11/2022 | PB2611001_311022FTO_74934 | 239162 |