| 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. |
| 2611003WL009559 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/RC/GIS/21555 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 | 6933 | 2611003000NRG23041120220242372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611009_041122APB_FTO_76550 | 242372 |
| 2611003WL0010283 | PB-11-003-007-001/1007064-A | 2 | Kuldeep Kaur | 2611003007/RC/GIS/21555 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BLAHRAH BINJHU 2022 23 | 6933 | 2611003000NRG23161120220254776 | Processed | | 24/11/2022 | PB2611009_171122FTO_80459 | 254776 |