| 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. |
| 2611003WL015589 | PB-11-003-023-001/249 | 1 | Manpreet kaur | 2611003023/RC/GIS/21533 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GANGA 2022 23 | 11582 | 2611003000NRG23280320230407638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611009_280323APB_FTO_120742 | 407638 |
| 2611003WL0016232 | PB-11-003-023-001/249 | 1 | Manpreet kaur | 2611003023/RC/GIS/21533 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GANGA 2022 23 | 11582 | 2611003000NRG23170420230416673 | Processed | | 17/05/2023 | PB2611009_180423FTO_2927 | 416673 |