| 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. |
| 2611004WL015596 | PB-11-004-039-001/8 | 2 | Karamjit Kaur | 2611004039/RC/9989081617 | Repair & Maintaince of Bitumen Roads (Road Berms)Jiven Singh Nagar 2022-23 | 6640 | 2611004000NRG23280320230407831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611004_280323APB_FTO_121060 | 407831 |
| 2611004WL0015976 | PB-11-004-039-001/8 | 2 | Karamjit Kaur | 2611004039/RC/9989081617 | Repair & Maintaince of Bitumen Roads (Road Berms)Jiven Singh Nagar 2022-23 | 6640 | 2611004000NRG23050420230415868 | Processed | | 13/05/2023 | PB2611004_080423FTO_1245 | 415868 |