| 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. |
| 2611003WL012619 | PB-11-003-058-001/458 | 2 | Bheem Singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 9051 | 2611003000NRG23301220220313240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611009_301222APB_FTO_96124 | 313240 |
| 2611003WL0013321 | PB-11-003-058-001/458 | 2 | Bheem Singh | 2611003058/RC/GIS/21562 | REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY NEHIAWALA 2022 23 | 9051 | 2611003000NRG23160120230326962 | Processed | | 24/01/2023 | PB2611009_160123FTO_100705 | 326962 |