| 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. |
| 2611003WL013855 | PB-11-003-038-001/294 | 2 | Charanjit kaur | 2611003038/RC/GIS/21548 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 | 9831 | 2611003000NRG23300120230340202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611009_300123APB_FTO_104370 | 340202 |
| 2611003WL0014047 | PB-11-003-038-001/294 | 2 | Charanjit kaur | 2611003038/RC/GIS/21548 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 | 9831 | 2611003000NRG23060220230344378 | Rejected | No Such Account | 14/02/2023 | PB2611009_060223FTO_106015 | 344378 |
| 2611003WL0014417 | PB-11-003-038-001/294 | 2 | Charanjit kaur | 2611003038/RC/GIS/21548 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23 | 9831 | 2611003000NRG23010320230347128 | Processed | | 03/04/2023 | PB2611009_030323FTO_109669 | 347128 |