| 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. |
| 2611004WL015321 | PB-11-004-025-001/11 | 2 | kirndeep Kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 6491 | 2611004000NRG23210320230400804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611004_210323APB_FTO_116938 | 400804 |
| 2611004WL0015978 | PB-11-004-025-001/11 | 2 | kirndeep Kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 6491 | 2611004000NRG23050420230415871 | Rejected | Account closed | 15/05/2023 | PB2611004_080423FTO_1245 | 415871 |
| 2611004WL0016461 | PB-11-004-025-001/11 | 2 | kirndeep Kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 6491 | 2611004000NRG23050720230417227 | Rejected | Account closed | 31/07/2023 | PB2611004_250723FTO_36987 | 417227 |
| 2611004WL0016489 | PB-11-004-025-001/11 | 2 | kirndeep Kaur | 2611004025/RC/9989078280 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Bega 2022-23 | 6491 | 2611004000NRG23220820230417304 | Processed | | 28/08/2023 | PB2611004_220823FTO_46327 | 417304 |