| 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. |
| 2611001WL013695 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/RC/9989076904 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)KALOKE | 4383 | 2611001000NRG23250120230336645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2611001_250123APB_FTO_103324 | 336645 |
| 2611001WL0013986 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/RC/9989076904 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)KALOKE | 4383 | 2611001000NRG23020220230344170 | Processed | | 08/02/2023 | PB2611001_020223FTO_105596 | 344170 |