| 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. |
| 2611003WL014693 | PB-11-003-058-001/580127 | 1 | Massa Singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 10546 | 2611003000NRG23140320230364147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112813 | 364147 |
| 2611003WL0016242 | PB-11-003-058-001/580127 | 1 | Massa Singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 10546 | 2611003000NRG23170420230416711 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416711 |