| 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. |
| 2611002WL013126 | PB-11-002-002-001/111 | 2 | Jasvir Kaur | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5141 | 2611002000NRG23100120230323069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2611002_100123APB_FTO_99396 | 323069 |
| 2611002WL0013619 | PB-11-002-002-001/111 | 2 | Jasvir Kaur | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5141 | 2611002000NRG23240120230333917 | Processed | | 31/01/2023 | PB2611002_240123FTO_103042 | 333917 |