| 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-11-002-017-001/85 | 2 | AMER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5826 | 2611002000NRG23140320230357829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113116 | 357829 |
| 2611002WL0016160 | PB-11-002-017-001/85 | 2 | AMER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5826 | 2611002000NRG23130420230416483 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416483 |