| 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. |
| 2611001WL014657 | PB-11-001-001-001/34 | 1 | KAUR SINGH | 2611001001/RC/9989076891 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)ALIKE | 5001 | 2611001000NRG23140320230357401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_113108 | 357401 |
| 2611001WL0016277 | PB-11-001-001-001/34 | 1 | KAUR SINGH | 2611001001/RC/9989076891 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)ALIKE | 5001 | 2611001000NRG23190420230416814 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416814 |