| 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. |
| 2611002WL006832 | PB-11-002-002-001/141 | 1 | RANI KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2730 | 2611002000NRG23080920220180482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2611002_080922APB_FTO_52763 | 180482 |
| 2611002WL0007798 | PB-11-002-002-001/141 | 1 | RANI KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2730 | 2611002000NRG23270920220201038 | Processed | | 26/10/2022 | PB2611002_270922FTO_62416 | 201038 |