| 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. |
| 2611003WL014696 | PB-11-003-048-001/8 | 2 | Sarabjit kaur | 2611003048/RC/GIS/21560 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE LAKHI JANGAL 2022 23 | 10419 | 2611003000NRG23140320230365436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112890 | 365436 |
| 2611003WL0016241 | PB-11-003-048-001/8 | 2 | Sarabjit kaur | 2611003048/RC/GIS/21560 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE LAKHI JANGAL 2022 23 | 10419 | 2611003000NRG23170420230416703 | Rejected | Account closed | 18/05/2023 | PB2611009_180423FTO_2927 | 416703 |
| 2611003WL0016396 | PB-11-003-048-001/8 | 2 | Sarabjit kaur | 2611003048/RC/GIS/21560 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE LAKHI JANGAL 2022 23 | 10419 | 2611003000NRG23250520230417050 | Processed | | 07/06/2023 | PB2611009_250523FTO_13602 | 417050 |