| 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. |
| 2611002WL013258 | PB-11-002-017-001/85 | 2 | AMER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5220 | 2611002000NRG23130120230325579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2611002_140123APB_FTO_100448 | 325579 |
| 2611002WL0013623 | PB-11-002-017-001/85 | 2 | AMER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5220 | 2611002000NRG23240120230333927 | Processed | | 31/01/2023 | PB2611002_240123FTO_103042 | 333927 |