| 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. |
| 2611004WL013869 | PB-11-004-011-001/196 | 1 | PARKASH KAUR | 2611004011/RC/9989078272 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Fathe Singh 2022-23 | 5701 | 2611004000NRG23300120230340628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2611004_300123APB_FTO_104573 | 340628 |
| 2611004WL0014020 | PB-11-004-011-001/196 | 1 | PARKASH KAUR | 2611004011/RC/9989078272 | Repair & Maintaince of Bitumen Roads (Road Berms)Chak Fathe Singh 2022-23 | 5701 | 2611004000NRG23030220230344302 | Processed | | 17/02/2023 | PB2611004_130223FTO_106847 | 344302 |