| 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. |
| 2611004WL013151 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004027/RC/9989078282 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Khanna 2022-23 | 5417 | 2611004000NRG23100120230323551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2611004_100123APB_FTO_99308 | 323551 |
| 2611004WL0013408 | PB-11-004-027-001/42 | 1 | Rani Kaur | 2611004027/RC/9989078282 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Khanna 2022-23 | 5417 | 2611004000NRG23180120230328695 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 328695 |