| 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. |
| 2611003WL008883 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6503 | 2611003000NRG23211020220232024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611009_211022APB_FTO_72472 | 232024 |
| 2611003WL0009992 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6503 | 2611003000NRG23111120220248393 | Rejected | Account closed | 19/11/2022 | PB2611009_111122FTO_78719 | 248393 |
| 2611003WL0010654 | PB-11-003-045-001/450019 | 2 | Binder kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6503 | 2611003000NRG23241120220262691 | Processed | | 30/11/2022 | PB2611009_241122FTO_83076 | 262691 |