| 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. |
| 2611004WL014918 | PB-11-004-031-001/331 | 1 | Baldev Kaur | 2611004031/RC/9989078284 | Repair & Maintaince of Bitumen Roads (Road Berms)Phoola 2022-23 | 6235 | 2611004000NRG23140320230385818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611004_140323APB_FTO_113420 | 385818 |
| 2611004WL0016222 | PB-11-004-031-001/331 | 1 | Baldev Kaur | 2611004031/RC/9989078284 | Repair & Maintaince of Bitumen Roads (Road Berms)Phoola 2022-23 | 6235 | 2611004000NRG23130420230416651 | Processed | | 13/05/2023 | PB2611004_130423FTO_2280 | 416651 |