| 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. |
| 2611003WL009170 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 6631 | 2611003000NRG23281020220237982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2611009_281022APB_FTO_74242 | 237982 |
| 2611003WL0009939 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 6631 | 2611003000NRG23111120220247620 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 247620 |
| 2611003WL0011607 | PB-11-003-043-001/430005 | 1 | Teja Singh | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 6631 | 2611003000NRG23091220220288694 | Processed | | 20/12/2022 | PB2611009_121222FTO_89466 | 288694 |