| 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. |
| 2611003WL008904 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 6511 | 2611003000NRG23211020220232382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611009_211022APB_FTO_72472 | 232382 |
| 2611003WL0009946 | PB-11-003-047-001/9 | 1 | Baldev Singh | 2611003047/RC/GIS/21526 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE KAUR SINGH 2022 23 | 6511 | 2611003000NRG23111120220247640 | Processed | | 17/11/2022 | PB2611009_111122FTO_78719 | 247640 |