| 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. |
| 2611001WL015540 | PB-11-001-027-001/265 | 2 | surjeet kaur | 2611001027/RC/9989076917 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)SAILBRAH | 5139 | 2611001000NRG23270320230406779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611001_270323APB_FTO_120513 | 406779 |
| 2611001WL0016022 | PB-11-001-027-001/265 | 2 | surjeet kaur | 2611001027/RC/9989076917 | REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)SAILBRAH | 5139 | 2611001000NRG23060420230415951 | Processed | | 13/05/2023 | PB2611001_060423FTO_1060 | 415951 |