| 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. |
| 2611002WL014584 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/RC/9989078877 | Repair and mantenance of Bitumen road for community Bhani chood 2022 23 | 5675 | 2611002000NRG23140320230349428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113107 | 349428 |
| 2611002WL0016152 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/RC/9989078877 | Repair and mantenance of Bitumen road for community Bhani chood 2022 23 | 5675 | 2611002000NRG23130420230416427 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416427 |