| 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. |
| 2611003WL013978 | PB-11-003-066-001/66000145 | 2 | Ajaib Singh | 2611003066/DP/120875 | Maintenance of Road Berm And Old Plantation of Road Berm (Virk Khurd) 2021-22 | 9937 | 2611003000NRG23010220230344049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2611003_010223APB_FTO_105353 | 344049 |
| 2611003WL0014176 | PB-11-003-066-001/66000145 | 2 | Ajaib Singh | 2611003066/DP/120875 | Maintenance of Road Berm And Old Plantation of Road Berm (Virk Khurd) 2021-22 | 9937 | 2611003000NRG23120220230344940 | Processed | | 23/02/2023 | PB2611003_140223FTO_106943 | 344940 |