| 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. |
| 2611003WL015380 | PB-11-003-023-001/171 | 2 | HARBANSH KAUR | 2611003023/RC/GIS/21533 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GANGA 2022 23 | 11319 | 2611003000NRG23240320230402609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611009_240323APB_FTO_118528 | 402609 |
| 2611003WL0016232 | PB-11-003-023-001/171 | 2 | HARBANSH KAUR | 2611003023/RC/GIS/21533 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GANGA 2022 23 | 11319 | 2611003000NRG23170420230416671 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416671 |