| 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. |
| 2611002WL013838 | PB-11-002-017-001/7 | 3 | NASIB KAUR. | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5509 | 2611002000NRG23300120230339433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611002_300123APB_FTO_104357 | 339433 |
| 2611002WL0014225 | PB-11-002-017-001/7 | 3 | NASIB KAUR. | 2611002017/RC/9989076869 | Repair and maintenance of Bitumen top Roads for Community Jeond 2022 23 | 5509 | 2611002000NRG23150220230345184 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345184 |