| 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. |
| 2611003WL010788 | PB-11-003-045-001/450031 | 1 | Suchiar kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 7761 | 2611003000NRG23251120220267692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2611009_251122APB_FTO_83789 | 267692 |
| 2611003WL0011365 | PB-11-003-045-001/450031 | 1 | Suchiar kaur | 2611003045/RC/GIS/21536 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE CHET SINGH 2022 23 | 7761 | 2611003000NRG23061220220282649 | Processed | | 10/12/2022 | PB2611009_061222FTO_87464 | 282649 |