| 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. |
| 2611002WL015176 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/RC/9989077645 | Repair and maintenance of butimen top Road for community Rampura 2022 23 | 5683 | 2611002000NRG23170320230397060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_170323APB_FTO_114831 | 397060 |
| 2611002WL0016164 | PB-11-002-029-001/175 | 1 | BALJEET KAUR | 2611002029/RC/9989077645 | Repair and maintenance of butimen top Road for community Rampura 2022 23 | 5683 | 2611002000NRG23130420230416491 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416491 |