| 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. |
| 2611001WL014668 | PB-11-001-004-001/107 | 1 | JASWINDER KAUR | 2611001004/RC/9989076893 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)BURJ GILL | 4681 | 2611001000NRG23140320230359258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611001_140323APB_FTO_113011 | 359258 |
| 2611001WL0016278 | PB-11-001-004-001/107 | 1 | JASWINDER KAUR | 2611001004/RC/9989076893 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)BURJ GILL | 4681 | 2611001000NRG23190420230416817 | Processed | | 17/05/2023 | PB2611001_190423FTO_3539 | 416817 |