| 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. |
| 2611003WL015849 | PB-11-003-054-001/40540055 | 1 | lakhveer kaur | 2611003/RC/9989062991 | Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) | 11695 | 2611003000NRG23310320230413397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2611009_310323APB_FTO_123614 | 413397 |
| 2611003WL0016514 | PB-11-003-054-001/40540055 | 1 | lakhveer kaur | 2611003/RC/9989062991 | Construction of NEW WBM & Black top Link Roads Mehma Swai to Kothe Inder singh Tak (2020-21) | 11695 | 2611003000NRG23131220230417352 | Processed | | 09/03/2024 | PB2611009_211223FTO_79192 | 417352 |