| 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. |
| 2611003WL014743 | PB-11-003-042-001/113 | 2 | SARABJIT KAUR | 2611003042/RC/GIS/21563 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE NATHA SINGH 2022 23 | 9887 | 2611003000NRG23140320230370818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_113003 | 370818 |
| 2611003WL0016239 | PB-11-003-042-001/113 | 2 | SARABJIT KAUR | 2611003042/RC/GIS/21563 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE NATHA SINGH 2022 23 | 9887 | 2611003000NRG23170420230416700 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416700 |