| 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. |
| 2611003WL015171 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003062/RC/GIS/21558 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY SIVIAN 2022 23 | 10052 | 2611003000NRG23170320230396732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611009_170323APB_FTO_114606 | 396732 |
| 2611003WL0016248 | PB-11-003-062-001/20620167 | 1 | Baldev Singh | 2611003062/RC/GIS/21558 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY SIVIAN 2022 23 | 10052 | 2611003000NRG23170420230416751 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416751 |