| 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. |
| 2611003WL014764 | PB-11-003-041-001/138 | 1 | sukhdeep kaur | 2611003/DP/120453 | SILVIPSTURE OPERATION & MAINATAINACE OF PLANTS,JAITO TO DAN SINGH WALA TO GANGA LINK ROADB/S(2021-22 | 10767 | 2611003000NRG23140320230372753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_113003 | 372753 |
| 2611003WL0016238 | PB-11-003-041-001/138 | 1 | sukhdeep kaur | 2611003/DP/120453 | SILVIPSTURE OPERATION & MAINATAINACE OF PLANTS,JAITO TO DAN SINGH WALA TO GANGA LINK ROADB/S(2021-22 | 10767 | 2611003000NRG23170420230416696 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416696 |