| 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. |
| 2611002WL012500 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 4992 | 2611002000NRG23281220220311050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2611002_291222APB_FTO_95743 | 311050 |
| 2611002WL0012956 | PB-11-002-017-001/225 | 2 | BALVEER KAUR | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 4992 | 2611002000NRG23050120230320232 | Processed | | 10/01/2023 | PB2611002_050123FTO_98043 | 320232 |