| 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. |
| 2611001WL009903 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001032/RC/9989076921 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RATHADIYAN | 3045 | 2611001000NRG23101120220246832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611001_101122APB_FTO_78439 | 246832 |
| 2611001WL0010376 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001032/RC/9989076921 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RATHADIYAN | 3045 | 2611001000NRG23181120220256813 | Processed | | 25/11/2022 | PB2611001_181122FTO_81396 | 256813 |