| 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. |
| 2611003WL010199 | PB-11-003-043-001/430001 | 1 | Mithu Singh | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 7069 | 2611003000NRG23151120220252979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2611009_151122APB_FTO_79726 | 252979 |
| 2611003WL0011364 | PB-11-003-043-001/430001 | 1 | Mithu Singh | 2611003043/RC/GIS/21527 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE PHOOLA SINGH 2022 23 | 7069 | 2611003000NRG23061220220282647 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282647 |