| 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. |
| 2611004WL012796 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/RC/9989078276 | Repair & Maintaince of Bitumen Roads (Road Berms)Gobindpura 2022-23 | 5272 | 2611004000NRG23030120230317176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611004_030123APB_FTO_97140 | 317176 |
| 2611004WL0013110 | PB-11-004-016-001/369 | 1 | GURJIT KAUR | 2611004016/RC/9989078276 | Repair & Maintaince of Bitumen Roads (Road Berms)Gobindpura 2022-23 | 5272 | 2611004000NRG23100120230323031 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 323031 |