| 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. |
| 2611003WL004214 | PB-11-003-032-001/320058 | 1 | Gurmail Singh | 2611003032/DP/113020 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 | 3465 | 2611003000NRG23150720220123702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2611009_150722APB_FTO_31318 | 123702 |
| 2611003WL0005096 | PB-11-003-032-001/320058 | 1 | Gurmail Singh | 2611003032/DP/113020 | LEVELLING OF ROAD BERMS AND MAINTENANCE OF ROADSIDE PLANTATION, JEEDA 2020-21 | 3465 | 2611003000NRG23030820220140357 | Processed | | 11/08/2022 | PB2611009_030822FTO_37783 | 140357 |