| 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. |
| 2611001WL000124 | PB-11-001-008-001/34 | 1 | Basant Kaur | 2611001008/RC/9989060086 | Maintenance of Road Berms(2021-22)DHINGAR | 99 | 2611001000NRG23130420220002235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611001_130422APB_FTO_1865 | 2235 |
| 2611001WL0001400 | PB-11-001-008-001/34 | 1 | Basant Kaur | 2611001008/RC/9989060086 | Maintenance of Road Berms(2021-22)DHINGAR | 99 | 2611001000NRG23230520220039964 | Processed | | 26/05/2022 | PB2611001_230522FTO_9935 | 39964 |