| 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. |
| 2611003WL009864 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 6956 | 2611003000NRG23101120220246361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2611009_101122APB_FTO_78294 | 246361 |
| 2611003WL0010579 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 6956 | 2611003000NRG23221120220261008 | Processed | | 26/11/2022 | PB2611009_221122FTO_82486 | 261008 |