| 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. |
| 2611002WL014659 | PB-11-002-017-001/7 | 3 | NASIB KAUR. | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 6352 | 2611002000NRG23140320230357812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113411 | 357812 |
| 2611002WL0016160 | PB-11-002-017-001/7 | 3 | NASIB KAUR. | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 6352 | 2611002000NRG23130420230416482 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416482 |