| 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. |
| 2611002WL014590 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 6489 | 2611002000NRG23140320230350270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113417 | 350270 |
| 2611002WL0016150 | PB-11-002-002-001/8 | 1 | TEJ KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 6489 | 2611002000NRG23130420230416409 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416409 |