| 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. |
| 2611003WL014735 | PB-11-003-039-001/390036 | 2 | KULJEET KAUR | 2611003039/RC/GIS/21537 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KILLI NIHAL SINGH | 9948 | 2611003000NRG23140320230369503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_112890 | 369503 |
| 2611003WL0016236 | PB-11-003-039-001/390036 | 2 | KULJEET KAUR | 2611003039/RC/GIS/21537 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KILLI NIHAL SINGH | 9948 | 2611003000NRG23170420230416685 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416685 |