| 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. |
| 2611002WL007400 | PB-11-002-002-001/225 | 2 | MANJEET KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2890 | 2611002000NRG23160920220191242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611002_170922APB_FTO_56118 | 191242 |
| 2611002WL0009764 | PB-11-002-002-001/225 | 2 | MANJEET KAUR | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 2890 | 2611002000NRG23071120220245382 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245382 |