| 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. |
| 2611004WL015317 | PB-11-004-034-001/411-A | 1 | JASMAIL KAUR | 2611004038/RC/9989081614 | Repair & Maintaince of Bitumen Roads (Road Berms)Dashmesh Nagar 2022-23 | 6454 | 2611004000NRG23210320230400710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611004_210323APB_FTO_116938 | 400710 |
| 2611004WL0015981 | PB-11-004-034-001/411-A | 1 | JASMAIL KAUR | 2611004038/RC/9989081614 | Repair & Maintaince of Bitumen Roads (Road Berms)Dashmesh Nagar 2022-23 | 6454 | 2611004000NRG23050420230415874 | Processed | | 13/05/2023 | PB2611004_080423FTO_1245 | 415874 |