| 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. |
| 2611002WL008379 | PB-11-002-003-001/71 | 2 | Malkeet Kaur | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 3442 | 2611002000NRG23101020220217154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611002_101022APB_FTO_68223 | 217154 |
| 2611002WL0009560 | PB-11-002-003-001/71 | 2 | Malkeet Kaur | 2611002003/RC/9989076160 | Repair and maint. of bitumen road for community (Road berm) vill. Ballo 2022-23 | 3442 | 2611002000NRG23041120220242407 | Processed | | 11/11/2022 | PB2611002_051122FTO_76989 | 242407 |