| 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. |
| 2611001WL010247 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/RC/9989076915 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RAIYA | 3093 | 2611001000NRG23151120220254086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2611001_151122APB_FTO_80003 | 254086 |
| 2611001WL0010627 | PB-11-001-023-001/160 | 1 | manpreet kaur | 2611001023/RC/9989076915 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RAIYA | 3093 | 2611001000NRG23231120220262248 | Processed | | 26/11/2022 | PB2611001_231122FTO_82980 | 262248 |