| 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. |
| 2611003WL008883 | PB-11-003-045-001/104 | 1 | Pal SIngh | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6501 | 2611003000NRG23211020220232014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611009_211022APB_FTO_72472 | 232014 |
| 2611003WL0009992 | PB-11-003-045-001/104 | 1 | Pal SIngh | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 6501 | 2611003000NRG23111120220248396 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 248396 |