| 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. |
| 2611003WL011639 | PB-11-003-010-001/26 | 4 | Paramjit Kaur | 2611003010/RC/GIS/21534 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23 | 8607 | 2611003000NRG23121220220289339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611009_121222APB_FTO_89464 | 289339 |
| 2611003WL0012300 | PB-11-003-010-001/26 | 4 | Paramjit Kaur | 2611003010/RC/GIS/21534 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY BARKANDI 2022 23 | 8607 | 2611003000NRG23231220220306049 | Processed | | 30/12/2022 | PB2611009_261222FTO_94915 | 306049 |