| 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. |
| 2611003WL014617 | PB-11-003-020-001/285 | 1 | gurmail kaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 10454 | 2611003000NRG23140320230352539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112813 | 352539 |
| 2611003WL0016231 | PB-11-003-020-001/285 | 1 | gurmail kaur | 2611003020/RC/GIS/21540 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY DAN SINGH WALA 2022 23 | 10454 | 2611003000NRG23170420230416670 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416670 |