| 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. |
| 2611003WL011405 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003045/AV/GIS/21928 | Construction of Play Ground Village Kothe Chet Singh | 8413 | 2611003000NRG23061220220283820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611009_061222APB_FTO_87461 | 283820 |
| 2611003WL0011838 | PB-11-003-045-001/450066 | 1 | MANDEEP KAUR | 2611003045/AV/GIS/21928 | Construction of Play Ground Village Kothe Chet Singh | 8413 | 2611003000NRG23141220220293455 | Processed | | 21/12/2022 | PB2611009_151222FTO_90630 | 293455 |