| 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. |
| 2611003WL011553 | PB-11-003-032-001/320058 | 1 | Gurmail Singh | 2611003032/RC/GIS/21528 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 | 8399 | 2611003000NRG23091220220287675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611009_091222APB_FTO_88952 | 287675 |
| 2611003WL0016358 | PB-11-003-032-001/320058 | 1 | Gurmail Singh | 2611003032/RC/GIS/21528 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY JEEDA 2022 23 | 8399 | 2611003000NRG23170520230416970 | Processed | | 24/05/2023 | PB2611009_170523FTO_11106 | 416970 |