| 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. |
| 2611003WL009985 | PB-11-003-020-001/1020103 | 2 | Paramjitkaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 7132 | 2611003000NRG23111120220248250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2611009_111122APB_FTO_78683 | 248250 |
| 2611003WL0010571 | PB-11-003-020-001/1020103 | 2 | Paramjitkaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 7132 | 2611003000NRG23221120220260713 | Processed | | 26/11/2022 | PB2611009_221122FTO_82481 | 260713 |