| 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. |
| 2611001WL009095 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/RC/9989076916 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)SADHANA | 2899 | 2611001000NRG23261020220236115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611001_261022APB_FTO_73454 | 236115 |
| 2611001WL0009908 | PB-11-001-024-001/41 | 2 | Sukhdev Kaur | 2611001024/RC/9989076916 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)SADHANA | 2899 | 2611001000NRG23101120220246981 | Processed | | 16/11/2022 | PB2611001_101122FTO_78441 | 246981 |