| 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. |
| 2611002WL015825 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/RC/9989077648 | Repair and maintenance of butimen top Road for community Kotra kora 2022 23 | 6921 | 2611002000NRG23310320230413026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611002_310323APB_FTO_123358 | 413026 |
| 2611002WL0016414 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/RC/9989077648 | Repair and maintenance of butimen top Road for community Kotra kora 2022 23 | 6921 | 2611002000NRG23310520230417097 | Processed | | 08/08/2023 | PB2611002_010823FTO_39823 | 417097 |