| 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. |
| 2611003WL001147 | PB-11-003-001-001/1000104 | 2 | Malkit kaur | 2611003/DP/120453 | SILVIPSTURE OPERATION & MAINATAINACE OF PLANTS,JAITO TO DAN SINGH WALA TO GANGA LINK ROADB/S(2021-22 | 858 | 2611003000NRG23160520220032702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2611009_160522APB_FTO_8175 | 32702 |
| 2611003WL0002742 | PB-11-003-001-001/1000104 | 2 | Malkit kaur | 2611003/DP/120453 | SILVIPSTURE OPERATION & MAINATAINACE OF PLANTS,JAITO TO DAN SINGH WALA TO GANGA LINK ROADB/S(2021-22 | 858 | 2611003000NRG23160620220083942 | Processed | | 27/06/2022 | PB2611009_160622FTO_18566 | 83942 |