| 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. |
| 2611003WL015007 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/DP/113020 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 | 10113 | 2611003000NRG23140320230391136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_140323APB_FTO_113169 | 391136 |
| 2611003WL0016235 | PB-11-003-032-001/326 | 1 | jaspal kaur | 2611003032/DP/113020 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 | 10113 | 2611003000NRG23170420230416680 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416680 |