| 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. |
| 2611003WL014607 | PB-11-003-015-001/550 | 2 | Paramjit Kaur | 2611003015/RC/GIS/21523 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 | 10379 | 2611003000NRG23140320230351931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112697 | 351931 |
| 2611003WL0016246 | PB-11-003-015-001/550 | 2 | Paramjit Kaur | 2611003015/RC/GIS/21523 | REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 | 10379 | 2611003000NRG23170420230416746 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416746 |